Tax Account 15-0394-04

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Owners

HUDGINS GARY M
520 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0394-04
Account Type	Real Estate
Location	520 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-04

Account Type

Real Estate

Location

520 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.55
Total	$854.55
Paid	$854.55
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

$854.55

Total

$854.55

Paid

$854.55

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	$215.55	$0.00	$215.55	$215.55	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.82	$0.00	$832.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$811.73	$0.00	$811.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$791.24	$0.00	$791.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$771.35	$0.00	$771.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$752.04	$0.00	$752.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$733.28	$0.00	$733.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$725.48	$0.07	$725.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$727.45	$6.16	$733.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$700.26	$0.00	$700.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$680.07	$0.00	$680.07	$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 -	$-213.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-213.00	$213.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-213.00	$426.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.55	$639.00
07/05/2024	BILL	HUDGINS GARY M	$854.55	$854.55
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-208.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-208.00	$416.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-208.82	$624.00
07/06/2023	BILL	HUDGINS GARY M	$832.82	$832.82
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-202.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-202.00	$202.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281287. REASON: DUPLICATE POSTING...	$202.00	$404.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-202.00	$202.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-202.00	$404.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-205.73	$606.00
07/07/2022	BILL	HUDGINS GARY M	$811.73	$811.73
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-197.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.24	$591.00
07/08/2021	BILL	HUDGINS GARY M	$791.24	$791.24
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
11/30/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 12546	$-192.00	$192.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-192.00	$384.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.35	$576.00
07/10/2020	BILL	HUDGINS GARY M	$771.35	$771.35
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.48	$0.00
10/28/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 6903	$-195.52	$180.48
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-188.04	$564.00
07/08/2019	BILL	HUDGINS GARY M	$752.04	$752.04
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$183.00	$366.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-184.28	$549.00
07/05/2018	BILL	HUDGINS GARY M	$733.28	$733.28
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/08/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31905	$-182.07	$181.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$363.07
09/29/2017	PAYMENT	JOSE R SANDOVAL CHECK NUM: 4327	$-181.00	$363.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$544.03
08/10/2017	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 4298	$-181.48	$544.00
07/11/2017	BILL	SANDOVAL JOSE	$725.48	$725.48
02/28/2017	PAYMENT	SANDOVAL JOSE CASH	$-181.00	$0.00
02/28/2017	PAYMENT	SANDOVAL, JOSE R CREDIT: D BANK: OP INTERNET NUM: 651204	$-187.16	$181.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.16	$368.16
10/03/2016	PAYMENT	SANDOVAL JOSE R CREDIT: D NUM: VISA 4587	$-181.00	$362.00
08/10/2016	PAYMENT	SANDOVAL JOSE REFUGIO & MARIA CHECK NUM: 4205	$-184.45	$543.00
07/07/2016	BILL	SANDOVAL JOSE	$727.45	$727.45
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.26	$525.00
07/02/2015	BILL	EDGINGTON CHANDRA	$700.26	$700.26
12/22/2014	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 80349064	$-170.00	$0.00
12/19/2014	PAYMENT	USDA CHECK NUM: 10496981	$-170.00	$170.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-170.07	$510.00
07/03/2014	BILL	EDGINGTON CHANDRA	$680.07	$680.07
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$159.00	$159.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-159.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.70	$477.00
07/02/2013	BILL	EDGINGTON CHANDRA	$637.70	$637.70
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-151.47	$447.00
07/10/2012	BILL	ARANT JACOB & EDGINGTON CHANDR	$598.47	$598.47
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-146.19	$438.00
07/11/2011	BILL	LANGFORD JOHN & JENNY	$584.19	$584.19
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-142.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-142.00	$142.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-132.47	$284.00
07/09/2010	PAYMENT	TITLE SOURCE CHECK NUM: 25871	$-153.84	$416.47
07/09/2010	BILL	LANGFORD JOHN & JENNY	$570.31	$570.31
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-139.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-139.00	$139.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-139.00	$278.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-139.85	$417.00
07/10/2009	BILL	LANGFORD JOHN & JENNY	$556.85	$556.85
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-135.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-135.00	$135.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-135.00	$270.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-135.78	$405.00
07/10/2008	BILL	LANGFORD JOHN & JENNY	$540.78	$540.78
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-131.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-131.00	$131.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-131.00	$262.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-132.08	$393.00
07/12/2007	BILL	LANGFORD JOHN & JENNY	$525.08	$525.08
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 396846	$-127.00	$0.00
12/26/2006	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83 1322 NUM: 384872	$-259.08	$127.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.08	$386.08
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-129.00	$381.00
07/06/2006	BILL	HUMMEL KENNETH G & GLORIA P	$510.00	$510.00
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-122.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.88	$122.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.88	$126.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-122.00	$122.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-122.00	$244.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-123.04	$366.00
07/18/2005	BILL	HUMMEL KENNETH G & GLORIA P	$489.04	$489.04
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-119.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-119.00	$119.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-119.00	$238.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-120.19	$357.00
07/06/2004	BILL	HUMMEL KENNETH G	$477.19	$477.19
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-112.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-112.00	$112.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-112.00	$224.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-114.87	$336.00
07/18/2003	BILL	HUMMEL KENNETH G	$450.87	$450.87
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-103.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-103.00	$103.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-103.00	$206.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-133.44	$309.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$133.44	$442.44
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$133.44	$309.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-133.44	$175.56
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-133.44	$309.00
07/08/2002	BILL	HUMMEL KENNETH G	$442.44	$442.44
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-103.32	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-103.32	$103.32
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-103.32	$206.64
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-133.51	$309.96
07/11/2001	BILL	HUMMEL KENNETH G	$443.47	$443.47
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-13.33	$0.00
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-89.41	$13.33
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-102.74	$102.74
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-102.74	$205.48
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-132.96	$308.22
07/06/2000	BILL	HUMMEL KENNETH G	$441.18	$441.18
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-118.52	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-118.52	$118.52
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-118.52	$237.04
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-148.95	$355.56
07/12/1999	BILL	HUMMEL KENNETH G	$504.51	$504.51
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-120.32	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-120.32	$120.32
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-120.32	$240.64
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-150.65	$360.96
07/09/1998	BILL	HUMMEL KENNETH G	$511.61	$511.61
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-121.71	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-121.71	$121.71
10/03/1997	PAYMENT	GE CAPITAL MTG	$-121.71	$243.42
08/21/1997	PAYMENT	G E CAPITAL MTG	$-151.99	$365.13
07/23/1997	BILL	HUMMEL KENNETH G	$517.12	$517.12
02/27/1997	PAYMENT	G E CAPITAL MTG	$-124.88	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-124.88	$124.88
10/09/1996	PAYMENT	G E CAPITAL MTG	$-124.88	$249.76
08/21/1996	PAYMENT	G E CAPITAL MTG	$-155.25	$374.64
07/11/1996	BILL	HUMMEL KENNETH G	$529.89	$529.89

Tax Account 15-0394-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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