Tax Account 15-0062-03

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Owners

BROWN PHILLIP J & KRYSTAL C
432 IDA AVE
WINNEMUCCA, NV 89445

BROWN PHILLIP J

BROWN KRYSTAL C

Account Summary

Account ID	15-0062-03
Account Type	Real Estate
Location	432 IDA AVE WINNEMUCCA
Balance	$1,064.96
Currently Due	$266.96

Account ID

15-0062-03

Account Type

Real Estate

Location

432 IDA AVE
WINNEMUCCA

Balance

$1,064.96

Currently Due

$266.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,064.96
Total	$1,064.96
Paid	$0.00
Balance	$1,064.96
Due	$266.96
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,064.96

Total

$1,064.96

Paid

$0.00

Balance

$1,064.96

Due

$266.96

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$266.96	$0.00	$266.96	$0.00	$266.96
2	10/06/2025	10/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$532.96
3	01/05/2026	01/15/2026	Due	$266.00	$0.00	$266.00	$0.00	$798.96
4	03/02/2026	03/12/2026	Due	$266.00	$0.00	$266.00	$0.00	$1,064.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,037.09	$0.00	$1,037.09	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,010.04	$0.00	$1,010.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$983.77	$0.00	$983.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$997.79	$0.00	$997.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,026.11	$0.00	$1,026.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,022.44	$0.00	$1,022.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,023.17	$0.00	$1,023.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,037.31	$0.00	$1,037.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,064.55	$0.00	$1,064.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,083.30	$0.00	$1,083.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,089.05	$0.00	$1,089.05	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	BROWN PHILLIP J & KRYSTAL C	$1,064.96	$1,064.96
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.09	$777.00
07/05/2024	BILL	BROWN PHILLIP J & KRYSTAL C	$1,037.09	$1,037.09
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$504.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.04	$756.00
07/06/2023	BILL	BROWN PHILLIP J & KRYSTAL C	$1,010.04	$1,010.04
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.00	$245.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280730. REASON: DUPLICATE POSTING	$245.00	$490.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-248.77	$735.00
07/07/2022	BILL	BROWN PHILLIP J & KRYSTAL C	$983.77	$983.77
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-249.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.79	$747.00
07/08/2021	BILL	BROWN PHILLIP J & KRYSTAL C	$997.79	$997.79
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$256.00	$512.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.60	$512.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.60	$486.40
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-256.00	$512.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.11	$768.00
07/10/2020	BILL	BROWN PHILLIP J & KRYSTAL C	$1,026.11	$1,026.11
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090153	$-255.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-255.00	$255.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-255.00	$510.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-257.44	$765.00
07/08/2019	BILL	BROWN PHILLIP J & KRYSTAL C	$1,022.44	$1,022.44
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-255.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-255.00	$255.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.17	$765.00
07/05/2018	BILL	BROWN PHILLIP J & KRYSTAL C	$1,023.17	$1,023.17
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.31	$777.00
07/11/2017	BILL	BROWN PHILLIP J & KRYSTAL C	$1,037.31	$1,037.31
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.55	$798.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$266.55	$1,064.55
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.55	$798.00
07/07/2016	BILL	BROWN PHILLIP J & KRYSTAL C	$1,064.55	$1,064.55
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.30	$810.00
07/02/2015	BILL	BROWN PHILLIP J & KRYSTAL C	$1,083.30	$1,083.30
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 96727	$-272.00	$544.00
08/21/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 85063	$-273.05	$816.00
07/03/2014	BILL	BROWN PHILLIP J & KRYSTAL C	$1,089.05	$1,089.05
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$254.00	$254.00
02/28/2014	VOID	M&T BANK CHECK	$-254.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-254.38	$762.00
07/02/2013	BILL	JOHNSON DANIEL K & MARGO MARIE	$1,016.38	$1,016.38
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-253.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-253.00	$253.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-253.00	$506.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-254.61	$759.00
07/10/2012	BILL	JOHNSON DANIEL K & MARGO MARIE	$1,013.61	$1,013.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-246.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-246.00	$246.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-246.00	$492.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-249.23	$738.00
07/11/2011	BILL	JOHNSON DANIEL K	$987.23	$987.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-252.00	$252.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-252.00	$504.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$252.00	$756.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-252.00	$504.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-253.65	$756.00
07/09/2010	BILL	JOHNSON DANIEL K	$1,009.65	$1,009.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-250.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-250.00	$250.00
09/30/2009	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRAN	$-250.00	$500.00
08/12/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.90	$750.00
07/10/2009	BILL	HAZWEZWE NCHIMUNYA & MARQUITE	$1,003.90	$1,003.90
02/26/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
12/31/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.00	$243.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$486.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-245.80	$729.00
07/10/2008	BILL	HAZWEZWE NCHIMUNYA & MARQUITE	$974.80	$974.80
02/25/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68*0002 NUM: 726432	$-236.00	$0.00
11/29/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68*0002 NUM: 511903	$-233.54	$236.00
09/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 75254	$-238.46	$469.54
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.46	$708.00
07/12/2007	BILL	ARRIOLA VERNA T	$946.46	$946.46
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-229.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-229.00	$229.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-229.00	$458.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-232.34	$687.00
07/06/2006	BILL	ARRIOLA VERNA T	$919.34	$919.34
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-221.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-221.00	$221.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-221.00	$442.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-223.42	$663.00
07/18/2005	BILL	ARRIOLA VERNA T	$886.42	$886.42
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-224.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-224.00	$224.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-224.00	$448.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-226.59	$672.00
07/06/2004	BILL	ARRIOLA VERNA T	$898.59	$898.59
08/08/2003	PAYMENT	OREGON-IDAHO UTILITIES INC CHECK BANK: 92-372 NUM: 015584	$-842.69	$0.00
07/18/2003	BILL	OREGON-IDAHO UTILITIES INC	$842.69	$842.69
08/07/2002	PAYMENT	OREGON-IDAHO UTILITIES INC CHECK BANK: 92-372 NUM: 014168	$-827.40	$0.00
07/08/2002	BILL	OREGON-IDAHO UTILITIES INC	$827.40	$827.40
01/03/2002	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-169 NUM: 8804	$-399.18	$0.00
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-199.59	$399.18
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-229.91	$598.77
07/11/2001	BILL	PARKER CARL D & TERESSA A	$828.68	$828.68
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-198.38	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-198.38	$198.38
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-198.38	$396.76
08/17/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 881728	$-228.71	$595.14
07/06/2000	BILL	PARKER CARL D & TERESSA A	$823.85	$823.85
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-214.85	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-214.85	$214.85
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-214.85	$429.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-245.08	$644.55
07/12/1999	BILL	PARKER CARL D & TERESSA A	$889.63	$889.63
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-217.93	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-217.93	$217.93
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-217.93	$435.86
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-248.25	$653.79
07/09/1998	BILL	PARKER CARL D & TERESSA A	$902.04	$902.04
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-220.20	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-220.20	$220.20
09/24/1997	PAYMENT	NORWEST MTG	$-220.20	$440.40
08/07/1997	PAYMENT	NORWEST MTG	$-250.49	$660.60
07/23/1997	BILL	PARKER CARL D & TERESSA A	$911.09	$911.09
03/06/1997	PAYMENT	G E CAPITAL MTG	$-226.38	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-226.38	$226.38
10/09/1996	PAYMENT	G E CAPITAL MTG	$-226.38	$452.76
08/21/1996	PAYMENT	G E CAPITAL MTG	$-256.56	$679.14
07/11/1996	BILL	EVANS PETER JENS & ANGELA D	$935.70	$935.70

Tax Account 15-0062-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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