Tax Account 15-0044-05

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Owners

DONOVAN KATHERYN JENNIE DOYLE
183 WELCH DR
WINNEMUCCA, NV 89445

DONOVAN KATHERYN J DOYLE

Account Summary

Account ID	15-0044-05
Account Type	Real Estate
Location	183 WELCH DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0044-05

Account Type

Real Estate

Location

183 WELCH DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.73
Total	$2,304.73
Paid	$2,304.73
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

$2,304.73

Total

$2,304.73

Paid

$2,304.73

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	$576.73	$0.00	$576.73	$576.73	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.00	$0.00	$2,142.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,991.33	$0.00	$1,991.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,997.54	$0.00	$1,997.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,039.73	$0.00	$2,039.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,990.66	$0.00	$1,990.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,964.53	$0.00	$1,964.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,972.62	$0.00	$1,972.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,016.16	$0.00	$2,016.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,034.24	$0.00	$2,034.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,026.25	$0.00	$2,026.25	$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 -	$-576.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-576.00	$576.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-576.00	$1,152.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-576.73	$1,728.00
07/05/2024	BILL	DONOVAN KATHERYN JENNIE DOYLE	$2,304.73	$2,304.73
02/20/2024	PAYMENT	KJ DONOVAN ACH NORW - 035605988	$-535.00	$0.00
12/11/2023	PAYMENT	KJ DONOVAN ACH NORW - 035311292	$-535.00	$535.00
09/14/2023	PAYMENT	KJ DONOVAN ACH NORW - 034994175	$-535.00	$1,070.00
07/21/2023	PAYMENT	KJ DONOVAN ACH NORW - 034824823	$-537.00	$1,605.00
07/06/2023	BILL	DONOVAN KATHERYN JENNIE DOYLE	$2,142.00	$2,142.00
02/17/2023	PAYMENT	KJ DONOVAN ACH NORW - 034165812	$-497.00	$0.00
12/20/2022	PAYMENT	KJ DONOVAN ACH NORW - 033810519	$-497.00	$497.00
09/19/2022	PAYMENT	KJ DONOVAN ACH NORW - 033458056	$-497.00	$994.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-500.33	$1,491.00
07/07/2022	BILL	DONOVAN KATHERYN JENNIE DOYLE	$1,991.33	$1,991.33
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-500.54	$1,497.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$500.54	$1,997.54
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$500.54	$1,497.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-500.54	$996.46
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-500.54	$1,497.00
07/08/2021	BILL	DONOVAN PATRICK J & KATHERYN J	$1,997.54	$1,997.54
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-512.73	$1,527.00
07/10/2020	BILL	DONOVAN PATRICK J & KATHERYN J	$2,039.73	$2,039.73
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-499.66	$1,491.00
07/08/2019	BILL	DONOVAN PATRICK J & KATHERYN J	$1,990.66	$1,990.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-491.53	$1,473.00
07/05/2018	BILL	DONOVAN PATRICK J & KATHERYN J	$1,964.53	$1,964.53
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-493.62	$1,479.00
07/11/2017	BILL	DONOVAN PATRICK J & KATHERYN J	$1,972.62	$1,972.62
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.16	$1,512.00
07/07/2016	BILL	DONOVAN PATRICK J & KATHERYN J	$2,016.16	$2,016.16
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-508.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.24	$1,524.00
07/02/2015	BILL	DONOVAN PATRICK J & KATHERYN J	$2,034.24	$2,034.24
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-506.00	$506.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-508.25	$1,518.00
07/03/2014	BILL	DONOVAN PATRICK J & KATHERYN J	$2,026.25	$2,026.25
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.10	$1,446.00
07/02/2013	BILL	DONOVAN PATRICK J & KATHERYN J	$1,931.10	$1,931.10
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-482.00	$964.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-483.80	$1,446.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$483.80	$1,929.80
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-483.80	$1,446.00
07/10/2012	BILL	DONOVAN PATRICK J & KATHERYN J	$1,929.80	$1,929.80
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-451.19	$1,350.00
07/11/2011	BILL	DONOVAN PATRICK J & KATHERYN J	$1,801.19	$1,801.19
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-463.00	$463.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-463.00	$926.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-463.28	$1,389.00
07/09/2010	BILL	DONOVAN PATRICK J & KATHERYN J	$1,852.28	$1,852.28
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-480.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-480.00	$480.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-480.00	$960.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-482.85	$1,440.00
07/10/2009	BILL	DONOVAN PATRICK J & KATHERYN J	$1,922.85	$1,922.85
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-470.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-470.00	$470.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-470.00	$940.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-472.43	$1,410.00
07/10/2008	BILL	DONOVAN PATRICK J & KATHERYN J	$1,882.43	$1,882.43
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-457.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-457.00	$457.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-457.00	$914.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-457.59	$1,371.00
07/12/2007	BILL	DONOVAN PATRICK J & KATHERYN J	$1,828.59	$1,828.59
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-445.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-445.00	$445.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-445.00	$890.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-445.68	$1,335.00
07/06/2006	BILL	DONOVAN PATRICK J & KATHERYN J	$1,780.68	$1,780.68
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-416.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-306.46	$416.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-109.54	$722.46
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-416.00	$832.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-416.59	$1,248.00
07/18/2005	BILL	DONOVAN PATRICK J & KATHERYN J	$1,664.59	$1,664.59
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-411.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-411.00	$411.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-411.00	$822.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-412.83	$1,233.00
07/06/2004	BILL	DONOVAN PATRICK J & KATHERYN J	$1,645.83	$1,645.83
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628798	$-1,537.35	$0.00
07/18/2003	BILL	NORMANDY MIDAS OPERATIONS INC	$1,537.35	$1,537.35
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602803	$-1,510.45	$0.00
07/08/2002	BILL	NORMANDY MIDAS OPERATIONS INC	$1,510.45	$1,510.45
01/17/2002	PAYMENT	HORMANDY MIDAS OPERATIONS, INC CHECK BANK: 94-72 NUM: 9856	$-1,126.11	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.82	$1,126.11
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10672	$-400.69	$1,111.29
07/11/2001	BILL	STUBENS THOMAS C & RUTH L	$1,511.98	$1,511.98
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-368.10	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-368.10	$368.10
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-368.10	$736.20
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-398.39	$1,104.30
07/06/2000	BILL	STUBENS THOMAS C & RUTH L	$1,502.69	$1,502.69
02/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7046114	$-428.21	$0.00
01/04/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7042394	$-428.21	$428.21
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-428.21	$856.42
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-458.48	$1,284.63
07/12/1999	BILL	ANDREAS BRET T & DANI J	$1,743.11	$1,743.11
02/23/1999	PAYMENT	G M A C MTG CHECK	$-434.28	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-434.28	$434.28
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-434.28	$868.56
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-464.42	$1,302.84
07/09/1998	BILL	ANDREAS BRET T & DANI J	$1,767.26	$1,767.26
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-431.83	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-431.83	$431.83
10/03/1997	PAYMENT	CAPSTEAD MTG	$-431.83	$863.66
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-462.12	$1,295.49
07/23/1997	BILL	ANDREAS BRET T & DANI J	$1,757.61	$1,757.61
02/26/1997	PAYMENT	CAPSTEAD MTG	$-444.32	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-444.32	$444.32
10/10/1996	PAYMENT	CAPSTEAD MTG	$-444.32	$888.64
08/27/1996	PAYMENT	CAPSTEAD MTG	$-474.58	$1,332.96
07/11/1996	BILL	ANDREAS BRET T & DANI J	$1,807.54	$1,807.54

Tax Account 15-0044-05

Owners

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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