Tax Account 15-0025-08

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Owners

COULTER ELLIOTT H & KAREN P
136 W BELL STREET
WINNEMUCCA, NV 89445

COULTER ELLIOTT H

COULTER KAREN P

Account Summary

Account ID	15-0025-08
Account Type	Real Estate
Location	339 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0025-08

Account Type

Real Estate

Location

339 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.85
Total	$526.85
Paid	$526.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$526.85

Total

$526.85

Paid

$526.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.85	$0.00	$133.85	$133.85	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.83	$0.00	$495.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$484.54	$0.00	$484.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$456.64	$0.00	$456.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$440.99	$0.00	$440.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$429.79	$0.00	$429.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$420.62	$0.00	$420.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$417.48	$0.00	$417.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$414.52	$3.19	$417.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$416.06	$0.00	$416.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$410.51	$0.00	$410.51	$0.00	$0.00	3.1716	1.0

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	29.79	29.79	.00	.00
2016-2017	S29	Landfill	77.41	77.41	.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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-131.00	$0.00
12/30/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-131.00	$131.00
10/04/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-131.00	$262.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-133.85	$393.00
07/05/2024	BILL	COULTER ELLIOTT H & KAREN P	$526.85	$526.85
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-123.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-123.00	$123.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-123.00	$246.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-126.83	$369.00
07/06/2023	BILL	COULTER ELLIOTT H & KAREN P	$495.83	$495.83
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-121.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-121.00	$121.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281616. REASON: DUPLICATE POSTING...	$121.00	$242.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-121.00	$121.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-121.00	$242.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-121.54	$363.00
07/07/2022	BILL	MORROW GEORGE A & JEANETTE TR	$484.54	$484.54
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-114.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-114.64	$342.00
07/08/2021	BILL	MORROW GEORGE A & JEANETTE TR	$456.64	$456.64
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-110.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-110.00	$110.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$110.00	$220.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-110.00	$110.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$11.00	$220.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-11.00	$209.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-110.00	$220.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-110.99	$330.00
07/10/2020	BILL	MORROW GEORGE A & JEANETTE TR	$440.99	$440.99
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-107.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-107.00	$107.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-107.00	$214.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-108.79	$321.00
07/08/2019	BILL	MORROW GEORGE A & JEANETTE TR	$429.79	$429.79
03/06/2019	PAYMENT	MORROW, GEORGE AND JEANETTE CHECK NUM: 3551	$-105.00	$0.00
01/03/2019	PAYMENT	MORROW, GEORGE CHECK BANK: WF INTERNET NUM: 019010323068430	$-105.00	$105.00
09/18/2018	PAYMENT	MORROW, GEORGE CHECK BANK: WF INTERNET NUM: 018091823056130	$-105.00	$210.00
08/16/2018	PAYMENT	MORROW, GEORGE CHECK BANK: WF INTERNET NUM: 018081623033998	$-105.62	$315.00
07/05/2018	BILL	MORROW G&J LIVING TRUST	$420.62	$420.62
03/02/2018	PAYMENT	MORROW, GEORGE CHECK BANK: WF INTERNET NUM: 018030223054302	$-104.00	$0.00
12/22/2017	PAYMENT	MORROW, GEORGE & JEANETTE RNTL CHECK NUM: 3525	$-104.00	$104.00
10/11/2017	PAYMENT	JEANETTE MORROW CHECK NUM: 3514	$-104.00	$208.00
08/21/2017	PAYMENT	MORROW, GEORGE AND JEANETTE CHECK NUM: 3507	$-105.48	$312.00
07/11/2017	BILL	MORROW G&J LIVING TRUST	$417.48	$417.48
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-3.19	$0.00
03/03/2017	PAYMENT	MORROW GEORGE AND JEANETTE CHECK NUM: 3494	$-104.00	$3.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.09	$107.19
01/05/2017	PAYMENT	MORROW GEORGE AND JEANETTE CHECK NUM: 3484	$-104.00	$107.10
10/24/2016	PAYMENT	MORROW GEORGE AND JEANETTE CHECK NUM: 45595207	$-104.00	$211.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.10	$315.10
08/15/2016	PAYMENT	MORROW, GEORGE & JEANETTE CHECK NUM: 0035696416	$-105.71	$312.00
07/07/2016	BILL	MORROW G&J LIVING TRUST	$417.71	$417.71
03/02/2016	PAYMENT	MORROW GEORGE & JEANETTE CHECK NUM: 3427	$-104.00	$0.00
01/06/2016	PAYMENT	MORROW GEORGE & JEANETTE CHECK NUM: 3419	$-104.00	$104.00
10/05/2015	PAYMENT	MORROW GEORGE & JEANETTE CHECK NUM: 3406	$-104.00	$208.00
08/19/2015	PAYMENT	MORROW GEORGE & JEANETTE CHECK NUM: 3395	$-104.06	$312.00
07/02/2015	BILL	MORROW GEORGE & JEANETTE	$416.06	$416.06
03/04/2015	PAYMENT	MORROW GEORGE & JEANETTE CHECK NUM: 3351	$-102.00	$0.00
01/06/2015	PAYMENT	MORROW GEORGE & JEANETTE CHECK NUM: 3328	$-102.00	$102.00
10/06/2014	PAYMENT	MORROW GEORGE & JEANETTE CHECK NUM: 3309	$-102.00	$204.00
08/11/2014	PAYMENT	MORROW, GEORGE AND JEANETTE CHECK NUM: 3281	$-104.51	$306.00
07/03/2014	BILL	MORROW GEORGE & JEANETTE	$410.51	$410.51
03/04/2014	PAYMENT	MORROW GEORGE & JEANETTE CHECK NUM: 3228	$-100.00	$0.00
01/02/2014	PAYMENT	MORROW GEORGE & JEANETTE CHECK NUM: 2305	$-100.00	$100.00
10/07/2013	PAYMENT	MORROW GEORGE & JEANETTE CHECK NUM: 3181	$-100.00	$200.00
08/16/2013	PAYMENT	MORROW, GEORGE AND JEANETTE CHECK NUM: 3166	$-103.85	$300.00
07/02/2013	BILL	MORROW GEORGE & JEANETTE	$403.85	$403.85
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-97.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-97.00	$97.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-97.00	$194.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-97.88	$291.00
07/10/2012	BILL	MORROW GEORGE & JEANETTE	$388.88	$388.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-92.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-92.00	$92.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-92.00	$184.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-93.18	$276.00
07/11/2011	BILL	MORROW GEORGE & JEANETTE	$369.18	$369.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-92.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-92.00	$92.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-92.00	$184.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$92.00	$276.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-92.00	$184.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-95.62	$276.00
07/09/2010	BILL	MORROW GEORGE & JEANETTE	$371.62	$371.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-93.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-93.00	$93.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-93.00	$186.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-95.00	$279.00
07/10/2009	BILL	MORROW GEORGE & JEANETTE	$374.00	$374.00
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-91.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-91.00	$91.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-91.00	$182.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-91.63	$273.00
07/10/2008	BILL	MORROW GEORGE & JEANETTE	$364.63	$364.63
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-88.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-88.00	$88.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-88.00	$176.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-90.02	$264.00
07/12/2007	BILL	MORROW GEORGE & JEANETTE	$354.02	$354.02
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-86.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-86.00	$86.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-86.00	$172.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-89.44	$258.00
07/06/2006	BILL	MORROW GEORGE & JEANETTE	$347.44	$347.44
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-80.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-80.00	$80.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-80.00	$160.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-82.62	$240.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-3.30	$322.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$325.92
07/18/2005	BILL	MORROW GEORGE & JEANETTE	$322.62	$322.62
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-82.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-82.00	$82.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-82.00	$164.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-82.86	$246.00
07/06/2004	BILL	MORROW GEORGE & JEANETTE	$328.86	$328.86
10/13/2003	PAYMENT	MORROW JANETTE CHECK BANK: 94*7074 NUM: 415	$-77.23	$0.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-78.00	$77.23
08/25/2003	PAYMENT	MORROW JEANETTE CHECK BANK: 94-7074 NUM: 386	$-78.77	$155.23
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-78.77	$234.00
07/18/2003	BILL	MORROW GEORGE & JEANETTE	$312.77	$312.77
02/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 5057091	$-69.00	$0.00
12/04/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4609153	$-69.00	$69.00
09/23/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4170840	$-69.00	$138.00
08/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1028050	$-100.17	$207.00
07/08/2002	BILL	SECRETARY OF DEPT OF VET AFFAI	$307.17	$307.17
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-69.42	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-69.42	$69.42
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-69.42	$138.84
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-99.71	$208.26
07/11/2001	BILL	LOTHROP DENNIS C	$307.97	$307.97
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-61.90	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-61.90	$61.90
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-61.90	$123.80
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-92.26	$185.70
07/06/2000	BILL	LOTHROP DENNIS C	$277.96	$277.96
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-76.71	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-76.71	$76.71
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-76.71	$153.42
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-106.97	$230.13
07/12/1999	BILL	LOTHROP DENNIS C	$337.10	$337.10
02/11/1999	PAYMENT	WESTERN TITLE#14023 LATHROP CHECK	$-77.83	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-77.83	$77.83
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-77.83	$155.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-107.98	$233.49
07/09/1998	BILL	GRIFFITH OTIS & LINDA	$341.47	$341.47
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-78.67	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-78.67	$78.67
09/24/1997	PAYMENT	NORWEST MTG	$-78.67	$157.34
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-108.99	$236.01
07/23/1997	BILL	GRIFFITH OTIS & LINDA	$345.00	$345.00
03/07/1997	PAYMENT	NORWEST MTG	$-80.58	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-80.58	$80.58
10/10/1996	PAYMENT	NORWEST MTG	$-80.58	$161.16
08/27/1996	PAYMENT	NORWEST MTG	$-110.89	$241.74
07/11/1996	BILL	GRIFFITH OTIS & LINDA	$352.63	$352.63

Tax Account 15-0025-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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