Tax Account 15-0441-10

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Owners

AKER CHRISTOPHER & ELLEN
4140 E SECOND ST
WINNEMUCCA, NV 89445

AKER CHRISTOPHER

AKER ELLEN

Account Summary

Account ID	15-0441-10
Account Type	Real Estate
Location	4140 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-10

Account Type

Real Estate

Location

4140 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.67
Total	$2,895.67
Paid	$2,895.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,895.67

Total

$2,895.67

Paid

$2,895.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.67	$0.00	$726.67	$726.67	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/03/2025	03/13/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.27	$0.00	$2,684.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,493.83	$0.00	$2,493.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,578.52	$0.00	$2,578.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,620.54	$0.00	$2,620.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,503.29	$0.00	$2,503.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,404.65	$0.00	$2,404.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,434.94	$0.00	$2,434.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,481.66	$0.00	$2,481.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,443.19	$0.00	$2,443.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,505.48	$0.00	$2,505.48	$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	LOANCARE ACH CORE -	$-723.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-723.00	$723.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-723.00	$1,446.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-726.67	$2,169.00
07/05/2024	BILL	AKER CHRISTOPHER & ELLEN	$2,895.67	$2,895.67
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-671.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-671.00	$1,342.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-671.27	$2,013.00
07/06/2023	BILL	AKER CHRISTOPHER & ELLEN	$2,684.27	$2,684.27
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.00	$623.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281808. REASON: DUPLICATE POSTING...	$623.00	$1,246.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.00	$623.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.00	$1,246.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-624.83	$1,869.00
07/07/2022	BILL	AKER CHRISTOPHER & ELLEN	$2,493.83	$2,493.83
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-644.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-646.52	$1,932.00
07/08/2021	BILL	AKER CHRISTOPHER & ELLEN	$2,578.52	$2,578.52
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$655.00	$1,310.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.50	$1,310.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-65.50	$1,244.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-655.00	$1,310.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-655.54	$1,965.00
07/10/2020	BILL	AKER CHRISTOPHER & ELLEN	$2,620.54	$2,620.54
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-625.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-625.00	$625.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-625.00	$1,250.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-628.29	$1,875.00
07/08/2019	BILL	AKER CHRISTOPHER & ELLEN	$2,503.29	$2,503.29
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-601.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-601.00	$601.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$601.00	$1,202.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-601.00	$601.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-601.00	$1,202.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-601.65	$1,803.00
07/05/2018	BILL	AKER CHRISTOPHER & ELLEN	$2,404.65	$2,404.65
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-608.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-608.00	$608.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-608.00	$1,216.00
08/21/2017	PAYMENT	LOANCARE/A SERVICELINK CO CHECK NUM: 5002300088	$-610.94	$1,824.00
07/11/2017	BILL	AKER CHRISTOPHER & ELLEN	$2,434.94	$2,434.94
03/03/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2017099334	$-620.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-620.00	$620.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-620.00	$1,240.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.66	$1,860.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$621.66	$2,481.66
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.66	$1,860.00
07/07/2016	BILL	AKER CHRISTOPHER & ELLEN	$2,481.66	$2,481.66
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-610.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-610.00	$610.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-610.00	$1,220.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-613.19	$1,830.00
07/02/2015	BILL	AKER CHRISTOPHER & ELLEN	$2,443.19	$2,443.19
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-626.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-626.00	$626.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-626.00	$1,252.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.48	$1,878.00
07/03/2014	BILL	AKER CHRISTOPHER & ELLEN	$2,505.48	$2,505.48
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-595.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$595.00	$595.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-595.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-595.00	$1,190.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-596.02	$1,785.00
07/02/2013	BILL	AKER CHRISTOPHER & ELLEN	$2,381.02	$2,381.02
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-593.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-593.00	$593.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-593.00	$1,186.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-595.86	$1,779.00
07/10/2012	BILL	AKER CHRISTOPHER & ELLEN	$2,374.86	$2,374.86
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-550.00	$1,100.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-553.79	$1,650.00
07/11/2011	BILL	AKER CHRISTOPHER & ELLEN	$2,203.79	$2,203.79
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-569.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-569.00	$569.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-569.00	$1,138.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-572.31	$1,707.00
07/09/2010	BILL	AKER CHRISTOPHER & ELLEN	$2,279.31	$2,279.31
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-573.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-573.00	$573.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-573.00	$1,146.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-575.35	$1,719.00
07/10/2009	BILL	AKER CHRISTOPHER & ELLEN	$2,294.35	$2,294.35
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-579.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-579.00	$579.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-579.00	$1,158.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-582.57	$1,737.00
07/10/2008	BILL	AKER CHRISTOPHER & ELLEN	$2,319.57	$2,319.57
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-563.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-563.00	$563.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-563.00	$1,126.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-563.34	$1,689.00
07/12/2007	BILL	AKER CHRISTOPHER & ELLEN	$2,252.34	$2,252.34
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-557.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-557.00	$557.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-557.00	$1,114.00
08/17/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 700940	$-559.54	$1,671.00
07/06/2006	BILL	AKER CHRISTOPHER & ELLEN	$2,230.54	$2,230.54
11/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014881	$-138.00	$0.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 8469	$-69.00	$138.00
08/15/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91F119 NUM: 252	$-71.56	$207.00
07/18/2005	BILL	BODILY LIVING TRUST ET AL	$278.56	$278.56
03/07/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 249	$-69.00	$0.00
01/05/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 248	$-69.00	$69.00
10/05/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 247	$-69.00	$138.00
08/17/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 246	$-70.09	$207.00
07/06/2004	BILL	BODILY LIVING TRUST ET AL	$277.09	$277.09
03/02/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 240	$-133.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.32	$133.88
01/07/2004	PAYMENT	BODILY IRMA CHECK BANK: 91*119 NUM: 239	$-64.00	$130.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.56	$194.56
08/12/2003	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 238	$-67.87	$192.00
07/18/2003	BILL	BODILY LIVING TRUST ET AL	$259.87	$259.87
03/04/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7233	$-62.00	$0.00
01/03/2003	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 237	$-62.00	$62.00
10/08/2002	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 236	$-62.00	$124.00
08/20/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6998	$-63.60	$186.00
07/08/2002	BILL	BODILY LIVING TRUST ET AL	$249.60	$249.60
03/05/2002	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 235	$-62.91	$0.00
12/28/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 234	$-62.91	$62.91
10/02/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 233	$-62.91	$125.82
08/21/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6572	$-63.19	$188.73
07/11/2001	BILL	BODILY LIVING TRUST ET AL	$251.92	$251.92
03/06/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 230	$-62.49	$0.00
12/28/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 228	$-62.49	$62.49
10/03/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 227	$-62.49	$124.98
08/22/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 226	$-62.82	$187.47
07/06/2000	BILL	BODILY LIVING TRUST ET AL	$250.29	$250.29
03/06/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 224	$-66.86	$0.00
12/29/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 222	$-66.86	$66.86
10/04/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 221	$-66.86	$133.72
08/13/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 220	$-67.20	$200.58
07/12/1999	BILL	BODILY LIVING TRUST ET AL	$267.78	$267.78
03/09/1999	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$0.00
12/17/1998	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$68.70
10/06/1998	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$137.40
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-69.11	$206.10
07/09/1998	BILL	BODILY LIVING TRUST ET AL	$275.21	$275.21
03/03/1998	PAYMENT	BK ENTERPRISES	$-49.21	$0.00
12/29/1997	PAYMENT	B K ENTERPRISES	$-49.21	$49.21
10/07/1997	PAYMENT	B K ENTERPRISES	$-49.21	$98.42
08/15/1997	PAYMENT	BK ENTERPRISES	$-49.46	$147.63
07/23/1997	BILL	BODILY LIVING TRUST ET AL	$197.09	$197.09
03/04/1997	PAYMENT	B & K ENTERPRISES	$-50.70	$0.00
12/30/1996	PAYMENT	B K ENTERPRISES	$-50.70	$50.70
10/07/1996	PAYMENT	B K ENTERPRISES	$-50.70	$101.40
08/13/1996	PAYMENT	B K ENTERPRISES	$-50.90	$152.10
07/11/1996	BILL	BODILY LIVING TRUST ET AL	$203.00	$203.00

Tax Account 15-0441-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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