Tax Account 15-0042-16

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Owners

RUIZ MANUEL JR
617 ROSS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0042-16
Account Type	Real Estate
Location	617 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-16

Account Type

Real Estate

Location

617 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,647.71
Total	$2,647.71
Paid	$2,647.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,647.71

Total

$2,647.71

Paid

$2,647.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$664.71	$0.00	$664.71	$664.71	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/03/2025	03/13/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.92	$0.00	$2,466.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,398.21	$0.00	$2,398.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,382.77	$0.00	$2,382.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,405.27	$0.00	$2,405.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,338.36	$0.00	$2,338.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,291.14	$0.00	$2,291.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,286.16	$0.00	$2,286.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,323.65	$0.00	$2,323.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,315.78	$24.54	$2,340.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,292.25	$0.00	$2,292.25	$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	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	WELLS FARGO BANK 936 ACH CORE -	$-661.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-661.00	$661.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-661.00	$1,322.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-664.71	$1,983.00
07/05/2024	BILL	RUIZ MANUEL JR	$2,647.71	$2,647.71
02/20/2024	PAYMENT	M RUIZ JR ACH NORW - 035605988	$-616.00	$0.00
12/11/2023	PAYMENT	M RUIZ JR ACH NORW - 035311292	$-616.00	$616.00
09/14/2023	PAYMENT	M RUIZ JR ACH NORW - 034994175	$-616.00	$1,232.00
07/21/2023	PAYMENT	M RUIZ JR ACH NORW - 034824823	$-618.92	$1,848.00
07/06/2023	BILL	RUIZ MANUEL JR	$2,466.92	$2,466.92
02/17/2023	PAYMENT	M RUIZ JR ACH NORW - 034165812	$-599.00	$0.00
12/20/2022	PAYMENT	M RUIZ JR ACH NORW - 033810519	$-599.00	$599.00
09/19/2022	PAYMENT	M RUIZ JR ACH NORW - 033458056	$-599.00	$1,198.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-601.21	$1,797.00
07/07/2022	BILL	RUIZ MANUEL JR	$2,398.21	$2,398.21
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-595.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-595.00	$1,190.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-597.77	$1,785.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$597.77	$2,382.77
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$597.77	$1,785.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-597.77	$1,187.23
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-597.77	$1,785.00
07/08/2021	BILL	RUIZ MANUEL JR	$2,382.77	$2,382.77
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-601.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-601.00	$601.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-601.00	$1,202.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-602.27	$1,803.00
07/10/2020	BILL	RUIZ MANUEL JR	$2,405.27	$2,405.27
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-586.36	$1,752.00
07/08/2019	BILL	RUIZ MANUEL JR	$2,338.36	$2,338.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-572.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-572.00	$572.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-572.00	$1,144.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-575.14	$1,716.00
07/05/2018	BILL	RUIZ MANUEL JR	$2,291.14	$2,291.14
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-571.00	$1,142.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-573.16	$1,713.00
07/11/2017	BILL	RUIZ MANUEL JR	$2,286.16	$2,286.16
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-580.00	$580.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.65	$1,740.00
07/07/2016	BILL	RUIZ MANUEL JR	$2,323.65	$2,323.65
04/20/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9014610278	$-24.54	$0.00
04/20/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9014607541	$-578.00	$24.54
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$602.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.04	$600.04
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-581.78	$1,734.00
07/02/2015	BILL	HUGHES MARK & STEIGER CIGI	$2,315.78	$2,315.78
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-573.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-573.00	$1,146.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-573.25	$1,719.00
07/03/2014	BILL	HUGHES MARK & STEIGER CIGI	$2,292.25	$2,292.25
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-545.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$545.00	$545.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-545.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-545.00	$1,090.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-545.07	$1,635.00
07/02/2013	BILL	HUGHES MARK & STEIGER CIGI	$2,180.07	$2,180.07
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-542.00	$542.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-545.25	$1,626.00
07/10/2012	BILL	HUGHES MARK & STEIGER CIGI	$2,171.25	$2,171.25
09/07/2011	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 20162	$-753.00	$0.00
08/25/2011	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20152	$-254.46	$753.00
07/11/2011	BILL	SCHADE CONSTRUCTION ETAL	$1,007.46	$1,007.46
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3018	$-55.50	$0.00
07/09/2010	BILL	BVK INC	$55.50	$55.50
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3011	$-80.43	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.46	$80.43
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$79.97
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$69.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.89	$67.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.33	$63.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$60.50
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$57.72
07/10/2009	BILL	BVK INC	$55.50	$55.50
06/01/2009	PAYMENT	BVK, INC. CHECK BANK: 23 97 NUM: 62395671	$-79.97	$0.00
06/01/2009	AMENDMENT	remove June Int/postmarked..pb	$-0.46	$79.97
06/01/2009	INTEREST	Monthly Interest	$0.46	$80.43
05/19/2009	ADJUSTMENT	check returned by bank/nsf..pb BANK: 3*7615 NUM: 1065	$79.97	$79.97
05/11/2009	VOID	BVK INC CHECK BANK: 3*7615 NUM: 1065	$-79.97	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$79.97
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$69.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.89	$67.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.33	$63.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.78	$60.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$57.72
07/10/2008	BILL	BVK INC	$55.50	$55.50
04/29/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002	$-103.33	$0.00
04/29/2008	PAYMENT	BVK INC CHECK BANK: 3*7615 NUM: 303	$-51.67	$103.33
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$155.00
03/31/2008	INTEREST	Monthly Interest	$0.46	$152.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.89	$152.29
03/03/2008	INTEREST	Monthly Interest	$0.46	$148.40
02/01/2008	INTEREST	Monthly Interest	$0.46	$147.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$147.48
01/02/2008	INTEREST	Monthly Interest	$0.46	$144.15
12/03/2007	INTEREST	Monthly Interest	$0.46	$143.69
11/01/2007	INTEREST	Monthly Interest	$0.46	$143.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$142.77
10/01/2007	INTEREST	Monthly Interest	$0.46	$139.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$139.53
08/31/2007	INTEREST	Monthly Interest	$0.46	$137.31
08/01/2007	INTEREST	Monthly Interest	$0.46	$136.85
07/12/2007	BILL	BVK INC	$55.50	$136.39
07/02/2007	INTEREST	Monthly Interest	$0.46	$80.89
06/05/2007	INTEREST	Monthly Interest	$0.46	$80.43
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$79.97
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$69.97
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.90	$67.97
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.34	$64.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$60.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$57.94
07/06/2006	BILL	MORGAN WILLOWS DEV & BVK INC	$55.71	$55.71
10/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 014435	$-2,328.64	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.64	$2,328.64
08/17/2005	PAYMENT	MURDOCK, LAVAR & LILA CHECK BANK: 94 72 NUM: 7501	$-1,289.77	$2,298.00
07/18/2005	BILL	JOHNSTONE DALE L ET AL	$3,587.77	$3,587.77
07/23/2004	PAYMENT	MURDOCK LAVAR/LILA CHECK BANK: 94F72 NUM: 7156	$-2,379.28	$0.00
07/23/2004	PAYMENT	MURDOCK LAVAR/LILA CHECK BANK: 94F72 NUM: 7154	$-1,189.64	$2,379.28
07/06/2004	BILL	JOHNSTONE DALE L ET AL	$3,568.92	$3,568.92
08/25/2003	PAYMENT	BERGSTROM LEROY R., C.P.A. CHECK BANK: 94-72 NUM: 3858	$-557.84	$0.00
08/25/2003	PAYMENT	MURDOCK LAVAR CHECK BANK: 92-379 NUM: 1575	$-1,115.68	$557.84
08/25/2003	PAYMENT	MURDOCK LAVAR CHECK BANK: 92-379 NUM: 1576	$-1,673.52	$1,673.52
07/18/2003	BILL	JOHNSTONE DALE L ET AL	$3,347.04	$3,347.04
08/19/2002	PAYMENT	MURDOCK LAVAR J. CHECK BANK: 92-379 NUM: 1202	$-3,214.90	$0.00
07/08/2002	BILL	JOHNSTONE DALE L ET AL	$3,214.90	$3,214.90
03/05/2002	PAYMENT	RECORD FAMILY TRUST CHECK BANK: 91-119 NUM: 440	$-692.72	$0.00
01/08/2002	PAYMENT	RECORD FAMILY TRUST CHECK BANK: 91-119 NUM: 431	$-692.72	$692.72
09/25/2001	PAYMENT	RECORD FAMILY TRUST CHECK BANK: 91-119 NUM: 417	$-692.72	$1,385.44
08/02/2001	PAYMENT	JOHNSTONE DALE L CHECK BANK: 91-119 NUM: 411	$-1,166.78	$2,078.16
07/11/2001	BILL	JOHNSTONE DALE L ET AL	$3,244.94	$3,244.94
03/01/2001	PAYMENT	RECORD FAMILY TRUST CHECK BANK: 91-119 NUM: 390	$-688.19	$0.00
01/02/2001	PAYMENT	JOHNSTONE DALE L ET AL CHECK BANK: 91-119 NUM: 384	$-688.19	$688.19
09/27/2000	PAYMENT	JOHNSTONE DALE CHECK BANK: 94-204 NUM: 385	$-688.19	$1,376.38
07/25/2000	PAYMENT	RECORD FAMILY TRUST CHECK BANK: 94-204 NUM: 376	$-1,159.23	$2,064.57
07/06/2000	BILL	JOHNSTONE DALE L ET AL	$3,223.80	$3,223.80
02/25/2000	PAYMENT	RECORD FAMILY TRUST CHECK BANK: 94-204 NUM: 354	$-978.21	$0.00
12/28/1999	PAYMENT	JOHNSTONE THOMAS A ET AL CHECK BANK: 94-204 NUM: 348	$-978.21	$978.21
09/28/1999	PAYMENT	RECORD FAMILY TRUSTET AL CHECK BANK: 91-119 NUM: 330	$-978.21	$1,956.42
07/28/1999	PAYMENT	RECORD FAMILY TRUST CHECK BANK: 91-119 NUM: 325	$-978.51	$2,934.63
07/12/1999	BILL	JOHNSTONE THOMAS A ET AL	$3,913.14	$3,913.14
02/26/1999	PAYMENT	RECORD FAMILY TRUST CHECK	$-1,005.31	$0.00
12/23/1998	PAYMENT	RECORD FAMILY TRUST CHECK	$-1,005.31	$1,005.31
09/18/1998	PAYMENT	DALE JOHNSTONE CHECK	$-1,005.31	$2,010.62
08/19/1998	PAYMENT	JOHNSTONE DALE CHECK	$-1,005.63	$3,015.93
07/09/1998	BILL	JOHNSTONE THOMAS A ET AL	$4,021.56	$4,021.56
02/20/1998	PAYMENT	JOHNSTONE DALE	$-1,028.49	$0.00
12/31/1997	PAYMENT	JOHNSTONE DALE	$-1,028.49	$1,028.49
10/03/1997	PAYMENT	DALE JOHNSTONE	$-1,028.49	$2,056.98
08/20/1997	PAYMENT		$-1,028.81	$3,085.47
07/23/1997	BILL	JOHNSTONE THOMAS A ET AL	$4,114.28	$4,114.28
02/21/1997	PAYMENT	DALE JOHNSTONE	$-1,059.28	$0.00
12/31/1996	PAYMENT	JOHNSTONE DALE	$-1,059.28	$1,059.28
10/17/1996	PAYMENT	DALE JOHNSTONE	$-1,059.28	$2,118.56
07/30/1996	PAYMENT	JOHNSTONE THOMAS A ET AL	$-1,059.58	$3,177.84
07/11/1996	BILL	JOHNSTONE THOMAS A ET AL	$4,237.42	$4,237.42

Tax Account 15-0042-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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