Tax Account 16-0026-01

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Owners

CLARK MICHAEL E & CRISTINA
100 E PLEASANT ST
WINNEMUCCA, NV 89445

CLARK MICHAEL E

Account Summary

Account ID	16-0026-01
Account Type	Real Estate
Location	100 E PLEASANT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0026-01

Account Type

Real Estate

Location

100 E PLEASANT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.98
Total	$1,112.98
Paid	$1,112.98
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

$1,112.98

Total

$1,112.98

Paid

$1,112.98

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	$278.98	$0.00	$278.98	$278.98	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.71	$0.00	$1,083.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,055.29	$0.00	$1,055.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,038.14	$9.37	$1,047.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,030.00	$86.10	$1,116.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,003.15	$137.00	$1,140.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$977.08	$0.00	$977.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$965.76	$0.00	$965.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$965.28	$0.00	$965.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$955.90	$0.00	$955.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$940.04	$16.64	$956.68	$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 -	$-278.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-278.00	$278.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-278.00	$556.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-278.98	$834.00
07/05/2024	BILL	CLARK MICHAEL E	$1,112.98	$1,112.98
02/20/2024	PAYMENT	ME CLARK ACH NORW - 035605988	$-270.00	$0.00
12/11/2023	PAYMENT	ME CLARK ACH NORW - 035311292	$-270.00	$270.00
09/14/2023	PAYMENT	ME CLARK ACH NORW - 034994175	$-270.00	$540.00
07/21/2023	PAYMENT	ME CLARK ACH NORW - 034824823	$-273.71	$810.00
07/06/2023	BILL	CLARK MICHAEL E	$1,083.71	$1,083.71
02/17/2023	PAYMENT	ME CLARK ACH NORW - 034165812	$-263.00	$0.00
12/20/2022	PAYMENT	ME CLARK ACH NORW - 033810519	$-263.00	$263.00
09/19/2022	PAYMENT	ME CLARK ACH NORW - 033458056	$-263.00	$526.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-266.29	$789.00
07/07/2022	BILL	CLARK MICHAEL E	$1,055.29	$1,055.29
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004622947	$-259.00	$259.00
09/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3954	$-529.51	$518.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.37	$1,047.51
07/08/2021	BILL	DAVIS JOHNNY T & HEATHER L	$1,038.14	$1,038.14
05/14/2021	PAYMENT	DAVIS JOHNNY T & HEATHER L CHECK NUM: 3690	$-857.10	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$857.10
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$847.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.40	$844.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.00	$803.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.20	$780.20
08/07/2020	PAYMENT	TITLE 365 CHECK NUM: 2020004638	$-259.00	$771.00
07/10/2020	BILL	DAVIS JOHNNY T & HEATHER L	$1,030.00	$1,030.00
05/05/2020	PAYMENT	DAVIS, JOHNNY T CHECK NUM: 3655	$-1,140.15	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,140.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.66	$1,137.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.33	$1,074.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.46	$1,034.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.05	$1,012.20
07/08/2019	BILL	DAVIS JOHNNY T & HEATHER L	$1,003.15	$1,003.15
01/31/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 34189	$-244.00	$0.00
01/14/2019	PAYMENT	ANGELIQUE REEDER CHECK NUM: 328	$-244.00	$244.00
09/25/2018	PAYMENT	HUMMEL GLORIA/ REEDER ANGELIQU CHECK NUM: 319	$-244.00	$488.00
08/13/2018	PAYMENT	HUMMEL, GLORIA P/REEDER, ANGEL CHECK NUM: 315	$-245.08	$732.00
07/05/2018	BILL	HUMMEL GLORIA/ REEDER ANGELIQU	$977.08	$977.08
03/02/2018	PAYMENT	HUMMEL, GLORIA P & REEDER, ANG CHECK NUM: 311	$-241.00	$0.00
01/02/2018	PAYMENT	GLORIA P HUMMEL CHECK NUM: 308	$-241.00	$241.00
10/04/2017	PAYMENT	HUMMEL, GLORIA P/REEDER, ANGEL CHECK NUM: 305	$-241.00	$482.00
08/24/2017	PAYMENT	HUMMEL, GLORIA/REEDER, ANGELIQ CHECK NUM: 304	$-242.76	$723.00
07/11/2017	BILL	HUMMEL GLORIA/ REEDER ANGELIQU	$965.76	$965.76
02/28/2017	PAYMENT	HUMMEL GLORIA P & REEDER ANGEL CHECK NUM: 299	$-241.00	$0.00
01/03/2017	PAYMENT	HUMMEL, GLORIA P/REEDER, ANGEL CHECK NUM: 297	$-241.00	$241.00
10/03/2016	PAYMENT	HUMMEL, GLORIA/REEDER, ANGELIC CHECK NUM: 293	$-241.00	$482.00
08/12/2016	PAYMENT	HUMMEL GLORIA P & REEDER ANGEL CHECK NUM: 289	$-242.28	$723.00
07/07/2016	BILL	HUMMEL GLORIA/ REEDER ANGELIQU	$965.28	$965.28
03/16/2016	PAYMENT	HUMMEL, GLORIA /REEDER, ANGELI CHECK NUM: 278	$-238.00	$0.00
01/14/2016	PAYMENT	HUMMEL GLORIA/ REEDER ANGELIQU CHECK NUM: 268	$-238.00	$238.00
10/13/2015	PAYMENT	HUMMEL GLORIA/ REEDER ANGELIQU CHECK NUM: 265	$-238.00	$476.00
08/20/2015	PAYMENT	HUMMEL, GLORIA P/REEDER, ANGEL CHECK NUM: 264	$-241.90	$714.00
07/02/2015	BILL	HUMMEL GLORIA/ REEDER ANGELIQU	$955.90	$955.90
02/18/2015	PAYMENT	HUMMEL GLORIA/ REEDER ANGELIQU CHECK NUM: 113	$-478.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.32	$478.32
10/28/2014	PAYMENT	HUMMEL GLORIA/ REEDER ANGELIQU CHECK NUM: 242	$-243.32	$470.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.32	$713.32
08/19/2014	PAYMENT	HUMMEL, GLORIA P/REEDER, ANGEL CHECK NUM: 235	$-235.04	$705.00
07/03/2014	BILL	HUMMEL GLORIA/ REEDER ANGELIQU	$940.04	$940.04
03/10/2014	PAYMENT	HUMMEL GLORIA/ REEDER ANGELIQU CHECK NUM: 211	$-715.28	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.20	$715.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.08	$695.08
08/21/2013	PAYMENT	HUMMEL GLORIA/ REEDER ANGELIQU CHECK NUM: 188	$-231.57	$687.00
07/02/2013	BILL	HUMMEL GLORIA/ REEDER ANGELIQU	$918.57	$918.57
03/18/2013	PAYMENT	HUMMEL GLORIA/ REEDER ANGELIQU CHECK NUM: 170	$-232.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.92	$232.92
01/03/2013	PAYMENT	HUMMEL GLORIA/ REEDER ANGELIQU CHECK NUM: 161	$-225.00	$225.00
10/15/2012	PAYMENT	HUMMEL, GLORIA P CHECK NUM: 153	$-232.92	$450.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$682.92
08/21/2012	PAYMENT	HUMMEL GLORIA/ REEDER ANGELIQU CHECK NUM: 139	$-225.55	$675.00
07/10/2012	BILL	HUMMEL GLORIA/ REEDER ANGELIQU	$900.55	$900.55
03/12/2012	PAYMENT	HUMMEL GLORIA P REEDER ANGELIQ CHECK NUM: 111	$-210.00	$0.00
01/06/2012	PAYMENT	HUMMEL GLORIA REEDER ANGELIQUE CHECK NUM: 97	$-210.00	$210.00
10/31/2011	PAYMENT	PLAZA, ANTONIO CHECK NUM: 1436	$-217.34	$420.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.34	$637.34
08/15/2011	PAYMENT	PLAZA ANTONIO CHECK NUM: 1431	$-211.84	$630.00
07/11/2011	BILL	PLAZA ANTONIO & JULIE A	$841.84	$841.84
03/11/2011	PAYMENT	PLAZA ANTONIO CHECK NUM: 1422	$-212.00	$0.00
01/10/2011	PAYMENT	PLAZA, ANTONIO CHECK NUM: 1413	$-432.48	$212.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.48	$644.48
08/16/2010	PAYMENT	PLAZA ANTONIO CHECK NUM: 1404	$-212.79	$636.00
07/09/2010	BILL	PLAZA ANTONIO & JULIE A	$848.79	$848.79
03/25/2010	PAYMENT	PLAZA ANTONIO & JULIE A CHECK NUM: 1394	$-258.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$258.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.84	$255.84
01/04/2010	PAYMENT	PLAZA, ANTONIO & JULIE A CHECK NUM: 1387	$-246.00	$246.00
10/06/2009	PAYMENT	PLAZA ANTONIO & JULIE A CHECK NUM: 1380	$-246.00	$492.00
08/17/2009	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94 169 NUM: 1378	$-248.56	$738.00
07/10/2009	BILL	PLAZA ANTONIO & JULIE A	$986.56	$986.56
04/03/2009	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94 169 NUM: 1368	$-250.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$250.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.56	$248.56
01/05/2009	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94*169 NUM: 1360	$-239.00	$239.00
10/06/2008	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94*169 NUM: 1358	$-239.00	$478.00
08/19/2008	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94*169 NUM: 1354	$-240.98	$717.00
07/10/2008	BILL	PLAZA ANTONIO & JULIE A	$957.98	$957.98
03/03/2008	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94*169 NUM: 1341	$-231.97	$0.00
01/07/2008	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94 169 NUM: 1336	$-241.31	$231.97
01/07/2008	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94*169 NUM: 1335	$-232.00	$473.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.28	$705.28
08/20/2007	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94F169 NUM: 1329	$-234.14	$696.00
07/12/2007	BILL	PLAZA ANTONIO & JULIE A	$930.14	$930.14
03/05/2007	PAYMENT	PLAZA JULIE A CHECK BANK: 94F169 NUM: 1318	$-225.00	$0.00
01/04/2007	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94*169 NUM: 1312	$-234.00	$225.00
01/02/2007	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94*169 NUM: 1311	$-225.00	$459.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.00	$684.00
08/21/2006	PAYMENT	PLAZA, ANTONIO & JULIE A CHECK BANK: 94 169 NUM: 1304	$-228.50	$675.00
07/06/2006	BILL	PLAZA ANTONIO & JULIE A	$903.50	$903.50
03/06/2006	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94169 NUM: 1288	$-217.00	$0.00
01/03/2006	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94169 NUM: 1279	$-217.00	$217.00
10/03/2005	PAYMENT	PLAZA, ANTONIO & JULIE A CHECK BANK: 94 169 NUM: 1272	$-217.00	$434.00
08/15/2005	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94169 NUM: 1266	$-220.04	$651.00
07/18/2005	BILL	PLAZA ANTONIO & JULIE A	$871.04	$871.04
03/09/2005	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94169 NUM: 1251	$-238.00	$0.00
01/05/2005	PAYMENT	PLAZA ANTONIO & JULIE A CHECK BANK: 94*169 NUM: 1244	$-238.00	$238.00
10/05/2004	PAYMENT	PLAZA ANTONIO OR JULIE AN CHECK BANK: 94*7074 NUM: 2288	$-238.00	$476.00
08/23/2004	PAYMENT	PLAZA JULIE ANN CHECK BANK: 94-7074 NUM: 2282	$-241.17	$714.00
07/06/2004	BILL	PLAZA ANTONIO & JULIE A	$955.17	$955.17
03/26/2004	PAYMENT	PLAZA ANTONIO & JULIE ANN CHECK BANK: 94-7074 NUM: 2250	$-236.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$236.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.92	$231.92
01/07/2004	PAYMENT	PLAZA TONY CHECK BANK: 94*7074 NUM: 2232	$-223.00	$223.00
10/07/2003	PAYMENT	PLAZA TONY CHECK BANK: 94*7074 NUM: 218	$-223.00	$446.00
08/19/2003	PAYMENT	PLAZA TONY & JULIE ANN CHECK BANK: 94F169 NUM: 1212	$-226.32	$669.00
07/18/2003	BILL	PLAZA TONY & JULIE ANN	$895.32	$895.32
03/05/2003	PAYMENT	PLAZA ANTONIO OR JULIE ANN CHECK BANK: 94F7074 NUM: 2178	$-212.00	$0.00
01/07/2003	PAYMENT	PLAZA ANTONIO CHECK BANK: 94-7074 NUM: 2164	$-212.00	$212.00
10/07/2002	PAYMENT	PLAZA TONY CHECK BANK: 94-7074 NUM: 2154	$-212.00	$424.00
08/20/2002	PAYMENT	PLAZA TONY CHECK BANK: 94-7074 NUM: 2144	$-243.11	$636.00
07/08/2002	BILL	PLAZA TONY & JULIE ANN	$879.11	$879.11
03/06/2002	PAYMENT	PLAZA TONY CHECK BANK: 94-7074 NUM: 2114	$-212.55	$0.00
01/04/2002	PAYMENT	PLAZA TONY CHECK BANK: 94-7074 NUM: 2105	$-212.55	$212.55
01/04/2002	ADJUSTMENT	wrong amt of check llh BANK: 94-7074 NUM: 2105	$212.50	$425.10
01/03/2002	VOID	PLAZA ANTONIO CHECK BANK: 94-7074 NUM: 2105	$-212.50	$212.60
10/03/2001	PAYMENT	PLAZA ANTONIO CHECK BANK: 94-204 NUM: 2088	$-212.55	$425.10
08/22/2001	PAYMENT	PLAZA ANTONIO CHECK BANK: 94-204 NUM: 2077	$-242.78	$637.65
07/11/2001	BILL	PLAZA TONY & JULIE ANN	$880.43	$880.43
03/06/2001	PAYMENT	PLAZA TONY CHECK BANK: 94-204 NUM: 2047	$-211.24	$0.00
01/03/2001	PAYMENT	PLAZA ANTONIO CHECK BANK: 94-204 NUM: 2032	$-211.24	$211.24
10/04/2000	PAYMENT	PLAZA TONY CHECK BANK: 94-204 NUM: 2014	$-211.24	$422.48
08/23/2000	PAYMENT	PLAZA TONY & JULIE ANN CHECK BANK: 94-204 NUM: 2003	$-241.56	$633.72
07/06/2000	BILL	PLAZA TONY & JULIE ANN	$875.28	$875.28
03/08/2000	PAYMENT	PLAZA TONY & JULIE ANN CHECK BANK: 94-204 NUM: 1956	$-228.44	$0.00
01/04/2000	PAYMENT	PLAZA TONY & JULIE ANN CHECK BANK: 94-204 NUM: 1932	$-228.44	$228.44
10/06/1999	PAYMENT	PLAZA TONY & JULIE ANN CHECK BANK: 94-204 NUM: 1912	$-228.44	$456.88
08/16/1999	PAYMENT	PLAZA TONY & JULIE ANN CHECK BANK: 91-119 NUM: 1727	$-258.79	$685.32
07/12/1999	BILL	PLAZA TONY & JULIE ANN	$944.11	$944.11
03/02/1999	PAYMENT	PLAZA TONY & JULIE ANN CHECK	$-231.79	$0.00
01/06/1999	PAYMENT	PLAZA TONY & JULIE ANN CHECK	$-231.79	$231.79
10/06/1998	PAYMENT	PLAZA TONY & JULIE ANN CHECK	$-231.79	$463.58
08/07/1998	PAYMENT	PLAZA TONY & JULIE ANN CHECK	$-262.03	$695.37
07/09/1998	BILL	PLAZA TONY & JULIE ANN	$957.40	$957.40
03/10/1998	PAYMENT	PLAZA TONY & JULIE ANN	$-234.23	$0.00
01/08/1998	PAYMENT	PLAZA TONY & JULIE ANN	$-234.23	$234.23
10/03/1997	PAYMENT	PLAZA TONY & JULIE ANN	$-234.23	$468.46
08/08/1997	PAYMENT	PLAZA TONY & JULIE ANN	$-264.41	$702.69
07/23/1997	BILL	PLAZA TONY & JULIE ANN	$967.10	$967.10
03/04/1997	PAYMENT	PLAZA TONY & JULIE ANN	$-235.12	$0.00
01/07/1997	PAYMENT	PLAZA TONY & JULIE ANN	$-235.12	$235.12
10/08/1996	PAYMENT	PLAZA TONY & JULIE ANN	$-235.12	$470.24
08/20/1996	PAYMENT	PLAZA TONY & JULIE ANN	$-265.46	$705.36
07/11/1996	BILL	PLAZA TONY & JULIE ANN	$970.82	$970.82

Tax Account 16-0026-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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