Tax Account 15-0136-14

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Owners

MAYO MADISON A/CARL LEVI J
344 W SECOND ST
WINNEMUCCA, NV 89445

MAYO MADISON A

CARL LEVI J

Account Summary

Account ID	15-0136-14
Account Type	Real Estate
Location	344 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0136-14

Account Type

Real Estate

Location

344 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.50
Total	$1,509.50
Paid	$1,509.50
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

$1,509.50

Total

$1,509.50

Paid

$1,509.50

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	$378.50	$0.00	$378.50	$378.50	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.70	$0.00	$1,468.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,429.08	$0.00	$1,429.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,331.23	$0.00	$1,331.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,276.33	$0.00	$1,276.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,235.71	$0.00	$1,235.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,124.05	$0.00	$1,124.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,112.45	$0.00	$1,112.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,116.98	$0.00	$1,116.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,135.88	$0.00	$1,135.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,164.40	$0.00	$1,164.40	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-377.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-377.00	$377.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.00	$754.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-378.50	$1,131.00
07/05/2024	BILL	MAYO MADISON A/CARL LEVI J	$1,509.50	$1,509.50
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$734.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.70	$1,101.00
07/06/2023	BILL	MAYO MADISON A/CARL LEVI J	$1,468.70	$1,468.70
12/05/2022	PAYMENT	PNC CHECK 16401827	$-357.00	$0.00
11/30/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11723	$-357.00	$357.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282275. REASON: DUPLICATE POSTING...	$357.00	$714.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$357.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$714.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-358.08	$1,071.00
07/07/2022	BILL	CARROLL JOHN J & PENNI	$1,429.08	$1,429.08
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.23	$996.00
07/08/2021	BILL	CARROLL JOHN J & PENNI	$1,331.23	$1,331.23
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$319.00	$638.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.90	$638.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.90	$606.10
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-319.00	$638.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.33	$957.00
07/10/2020	BILL	CARROLL JOHN J & PENNI	$1,276.33	$1,276.33
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-308.00	$308.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-311.71	$924.00
07/08/2019	BILL	CARROLL JOHN J & PENNI	$1,235.71	$1,235.71
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-281.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-281.00	$281.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-281.00	$562.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-281.05	$843.00
07/05/2018	BILL	CARROLL JOHN J & PENNI	$1,124.05	$1,124.05
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-278.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-278.00	$278.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-278.00	$556.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-278.45	$834.00
07/11/2017	BILL	CARROLL JOHN J & PENNI	$1,112.45	$1,112.45
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-279.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-279.00	$279.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-279.00	$558.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-279.98	$837.00
07/07/2016	BILL	CARROLL JOHN J & PENNI	$1,116.98	$1,116.98
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-283.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-283.00	$283.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-283.00	$566.00
07/28/2015	PAYMENT	STEWART TIEL COMPANY CHECK NUM: 11025300	$-286.88	$849.00
07/02/2015	BILL	CANNON JENNIFER L	$1,135.88	$1,135.88
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.40	$873.00
07/03/2014	BILL	CANNON JENNIFER L	$1,164.40	$1,164.40
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$292.00	$292.00
02/28/2014	VOID	CHASE CHECK	$-292.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-294.36	$876.00
07/02/2013	BILL	CANNON JENNIFER L	$1,170.36	$1,170.36
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-300.97	$894.00
07/10/2012	BILL	CANNON JENNIFER L	$1,194.97	$1,194.97
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.27	$861.00
07/11/2011	BILL	CANNON JENNIFER L	$1,149.27	$1,149.27
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-294.00	$0.00
12/22/2010	PAYMENT	SERVICE LINK CHECK NUM: 58746	$-294.00	$294.00
09/29/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-294.00	$588.00
08/11/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-297.11	$882.00
07/09/2010	BILL	PEARSON HOWARD R JR	$1,179.11	$1,179.11
02/25/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-351.00	$0.00
12/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-351.00	$351.00
09/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-351.00	$702.00
08/12/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.67	$1,053.00
07/10/2009	BILL	PEARSON HOWARD R JR	$1,404.67	$1,404.67
02/26/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.00	$0.00
12/31/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-340.00	$340.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.00	$680.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-343.91	$1,020.00
07/10/2008	BILL	PEARSON HOWARD R JR	$1,363.91	$1,363.91
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-331.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-331.00	$331.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-331.00	$662.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-331.25	$993.00
07/12/2007	BILL	PEARSON HOWARD R JR	$1,324.25	$1,324.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-321.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-321.00	$321.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-321.00	$642.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-323.36	$963.00
07/06/2006	BILL	PEARSON HOWARD R JR	$1,286.36	$1,286.36
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-310.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-310.00	$310.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-310.00	$620.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-312.75	$930.00
07/18/2005	BILL	PEARSON HOWARD R JR	$1,242.75	$1,242.75
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-323.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-323.00	$323.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$323.00	$646.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-323.00	$323.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-323.00	$646.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-324.35	$969.00
07/06/2004	BILL	PEARSON HOWARD R JR	$1,293.35	$1,293.35
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-302.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-302.00	$302.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-302.00	$604.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$303.47	$906.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-303.47	$602.53
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-303.47	$906.00
07/18/2003	BILL	PEARSON HOWARD R JR	$1,209.47	$1,209.47
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-289.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-289.00	$289.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-289.00	$578.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-321.59	$867.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$321.59	$1,188.59
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$321.59	$867.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-321.59	$545.41
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-321.59	$867.00
07/08/2002	BILL	PEARSON HOWARD R JR	$1,188.59	$1,188.59
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-289.87	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-289.87	$289.87
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-289.87	$579.74
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-320.18	$869.61
07/11/2001	BILL	PEARSON HOWARD R JR	$1,189.79	$1,189.79
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-288.08	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-288.08	$288.08
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-288.08	$576.16
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-318.38	$864.24
07/06/2000	BILL	PEARSON HOWARD R JR	$1,182.62	$1,182.62
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-326.02	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-326.02	$326.02
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-326.02	$652.04
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-356.41	$978.06
07/12/1999	BILL	PEARSON HOWARD R JR	$1,334.47	$1,334.47
02/22/1999	PAYMENT	G M A C MTG CHECK	$-330.58	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-330.58	$330.58
10/07/1998	PAYMENT	GMAC CHECK	$-330.58	$661.16
08/21/1998	PAYMENT	GMAC CHECK	$-360.86	$991.74
07/09/1998	BILL	PEARSON HOWARD R JR	$1,352.60	$1,352.60
03/02/1998	PAYMENT	WELLS FARGO	$-333.74	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-333.74	$333.74
09/12/1997	PAYMENT	PHH MTG	$-333.74	$667.48
08/20/1997	PAYMENT	PHH MORTGAGE	$-364.04	$1,001.22
07/23/1997	BILL	PEARSON HOWARD R JR	$1,365.26	$1,365.26
02/14/1997	PAYMENT	P H H MTG	$-343.30	$0.00
12/24/1996	PAYMENT	P H H MORTGAGE	$-343.30	$343.30
09/18/1996	PAYMENT	PHH MORTGAGE	$-343.30	$686.60
08/20/1996	PAYMENT	WESTERN TITLE	$-373.54	$1,029.90
07/11/1996	BILL	PEARSON HOWARD R JR	$1,403.44	$1,403.44

Tax Account 15-0136-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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