Tax Account 16-0062-02

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Owners

ENOCHSON KRIS & SANDRA
834 BRIDGE ST
WINNEMUCCA, NV 89445

ENOCHSON KRIS

ENOCHSON SANDRA

Account Summary

Account ID	16-0062-02
Account Type	Real Estate
Location	834 S BRIDGE ST WINNEMUCCA
Balance	$1,871.28
Currently Due	$1,871.28

Account ID

16-0062-02

Account Type

Real Estate

Location

834 S BRIDGE ST
WINNEMUCCA

Balance

$1,871.28

Currently Due

$1,871.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.52
Total	$1,871.28
Paid	$0.00
Balance	$1,871.28
Due	$1,871.28
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

$1,667.52

Total

$1,871.28

Paid

$0.00

Balance

$1,871.28

Due

$1,871.28

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	Past due	$419.52	$13.53	$419.52	$0.00	$433.05
2	10/07/2024	10/17/2024	Past due	$416.00	$33.67	$416.00	$0.00	$882.72
3	01/06/2025	01/16/2025	Past due	$416.00	$60.51	$416.00	$0.00	$1,359.23
4	03/03/2025	03/13/2025	Past due	$416.00	$96.05	$416.00	$0.00	$1,871.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.01	$190.35	$1,758.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,475.86	$175.28	$1,651.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,456.29	$172.36	$1,628.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,446.23	$170.99	$1,617.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,413.55	$87.27	$1,500.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,381.82	$66.74	$1,448.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,365.08	$64.10	$1,429.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,366.70	$27.63	$1,394.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,357.56	$0.00	$1,357.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,335.87	$0.00	$1,335.87	$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	90.00	.00	90.00	90.00
2024-2025	S29	Landfill	234.00	.00	234.00	234.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,871.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.05	$1,869.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.51	$1,775.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.67	$1,714.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.53	$1,681.05
07/05/2024	BILL	ENOCHSON KRIS & SANDRA	$1,667.52	$1,667.52
04/02/2024	PAYMENT	PNP PNP - 153701195	$-1,758.36	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,758.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.08	$1,755.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.03	$1,668.78
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,612.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.19	$1,611.75
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.55	$1,580.56
07/06/2023	BILL	ENOCHSON KRIS & SANDRA	$1,568.01	$1,568.01
05/02/2023	PAYMENT	ENOCHSON, SANDRA N CREDIT CC 9589	$-451.14	$0.00
05/02/2023	PAYMENT	ENOCHSON, KRISTIAN D CREDIT CC 0776	$-1,200.00	$451.14
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,651.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$80.63	$1,648.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$51.83	$1,568.01
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$28.80	$1,516.18
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.52	$1,487.38
07/07/2022	BILL	ENOCHSON KRIS & SANDRA	$1,475.86	$1,475.86
05/02/2022	PAYMENT	ENOCHSON, KRIS CREDIT: D BANK: PNP INTERNET NUM: 113583664	$-1,628.65	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,628.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$79.26	$1,626.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.96	$1,546.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.31	$1,495.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.33	$1,467.62
07/08/2021	BILL	ENOCHSON KRIS & SANDRA	$1,456.29	$1,456.29
04/07/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 006438	$-1,617.22	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,617.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$78.56	$1,614.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.53	$1,536.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.11	$1,485.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.29	$1,457.52
07/10/2020	BILL	ENOCHSON KRIS & SANDRA	$1,446.23	$1,446.23
03/10/2020	PAYMENT	ENOCHSON, KRISTIAN DALE CREDIT: D BANK: OP INTERNET NUM: 015368	$-1,500.82	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.05	$1,500.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.28	$1,451.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.94	$1,424.49
07/08/2019	BILL	ENOCHSON KRIS & SANDRA	$1,413.55	$1,413.55
03/21/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 027683	$-411.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.10	$411.74
02/20/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017617	$-345.00	$396.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.52	$741.64
01/11/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 028278	$-345.00	$727.12
10/29/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 027313	$-346.82	$1,072.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.49	$1,418.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.63	$1,392.45
07/05/2018	BILL	ENOCHSON KRIS & SANDRA	$1,381.82	$1,381.82
05/17/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 005048	$-61.94	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$61.94
04/03/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 013268	$-341.00	$51.94
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$392.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.31	$390.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.05	$376.38
12/20/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 019763	$-1,026.24	$375.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.05	$1,401.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.44	$1,375.52
07/11/2017	BILL	ENOCHSON KRIS & SANDRA	$1,365.08	$1,365.08
04/14/2017	PAYMENT	ENOCHSON, KRISTIAN D CREDIT: D NUM: DEBIT 5410	$-27.63	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$27.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.75	$25.38
03/07/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 012408	$-341.00	$24.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.73	$365.63
01/04/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 000520	$-341.00	$364.90
11/07/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 006569	$-341.00	$705.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.39	$1,046.90
09/07/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 029400	$-343.70	$1,033.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.51	$1,377.21
07/07/2016	BILL	ENOCHSON KRIS & SANDRA	$1,366.70	$1,366.70
03/16/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 008593	$-339.00	$0.00
01/05/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 024838	$-339.00	$339.00
10/14/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001465	$-339.00	$678.00
08/25/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 018638	$-340.56	$1,017.00
07/02/2015	BILL	ENOCHSON KRIS & SANDRA	$1,357.56	$1,357.56
03/12/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 012138	$-333.00	$0.00
01/14/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 024041	$-333.00	$333.00
10/08/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 015346	$-333.00	$666.00
08/20/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 007636	$-336.87	$999.00
07/03/2014	BILL	ENOCHSON KRIS & SANDRA	$1,335.87	$1,335.87
03/11/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017628	$-327.00	$0.00
01/07/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 022545	$-327.00	$327.00
10/08/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 018841	$-327.00	$654.00
08/26/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 031381	$-328.99	$981.00
07/02/2013	BILL	ENOCHSON KRIS & SANDRA	$1,309.99	$1,309.99
03/07/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 025832	$-324.00	$0.00
01/04/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 021160	$-324.00	$324.00
10/09/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001683	$-324.00	$648.00
08/24/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 027161	$-325.65	$972.00
07/10/2012	BILL	ENOCHSON KRIS & SANDRA	$1,297.65	$1,297.65
08/01/2011	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK NUM: 1467	$-1,225.53	$0.00
07/11/2011	BILL	ENOCHSON DALE & MARYANNA	$1,225.53	$1,225.53
08/04/2010	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK NUM: 1686	$-1,234.60	$0.00
07/09/2010	BILL	ENOCHSON DALE & MARYANNA	$1,234.60	$1,234.60
07/24/2009	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK BANK: 94*169 NUM: 1702	$-1,190.24	$0.00
07/10/2009	BILL	ENOCHSON DALE & MARYANNA	$1,190.24	$1,190.24
02/24/2009	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK BANK: 94*169 NUM: 1564	$-289.00	$0.00
01/05/2009	PAYMENT	ENOCHSON MARYANNA CHECK BANK: 94*169 NUM: 1393	$-289.00	$289.00
10/10/2008	PAYMENT	ENOCHSON, DALE OR MARYANNA CHECK BANK: 94 169 NUM: 1383	$-289.00	$578.00
08/05/2008	PAYMENT	ENOCHSON, DALE OR MARYANNA CHECK BANK: 94 169 NUM: 1371	$-289.00	$867.00
07/10/2008	BILL	ENOCHSON DALE & MARYANNA	$1,156.00	$1,156.00
08/08/2007	PAYMENT	ENOCHSON DALE & MARYANNA CHECK BANK: 94*169 NUM: 1334	$-1,122.50	$0.00
07/12/2007	BILL	ENOCHSON DALE & MARYANNA	$1,122.50	$1,122.50
07/21/2006	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 15375	$-1,064.87	$0.00
07/06/2006	BILL	ENOCHSON DALE & MARYANNA	$1,064.87	$1,064.87
03/06/2006	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94169 NUM: 15069	$-509.48	$0.00
02/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 1468	$-253.00	$509.48
02/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94169 NUM: 14921	$-253.00	$762.48
02/01/2006	AMENDMENT	remove penalties - bb	$-37.51	$1,015.48
02/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 1468	$253.00	$1,052.99
02/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94169 NUM: 14921	$253.00	$799.99
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.94	$546.99
01/03/2006	VOID	SONOMA CONSTRUCTION CHECK BANK: 94169 NUM: 14921	$-253.00	$533.05
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.31	$786.05
10/03/2005	VOID	ENOCHSON, DALE & MARYANNA CHECK BANK: 94 169 NUM: 1468	$-253.00	$772.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.26	$1,025.74
07/18/2005	BILL	ENOCHSON DALE & MARYANNA	$1,015.48	$1,015.48
03/04/2005	PAYMENT	MARYANNA ENOCHSON CHECK BANK: 94*169 NUM: 1217	$-256.00	$0.00
01/05/2005	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 14069	$-256.00	$256.00
09/30/2004	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 13796	$-256.00	$512.00
08/05/2004	PAYMENT	SONOMA CONSTRUCTION/ENOCHSON CHECK BANK: 94*169 NUM: 13645	$-259.79	$768.00
07/06/2004	BILL	ENOCHSON DALE & MARYANNA	$1,027.79	$1,027.79
03/02/2004	PAYMENT	MARYANN ENOCHSON CHECK BANK: 94*169 NUM: 13224	$-244.00	$0.00
01/06/2004	PAYMENT	ENOCHSON MARYANNE CHECK BANK: 94-169 NUM: 4353	$-244.00	$244.00
09/30/2003	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 954-169 NUM: 12890	$-244.00	$488.00
08/14/2003	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 12783	$-244.15	$732.00
07/18/2003	BILL	ENOCHSON DALE & MARYANNA	$976.15	$976.15
03/04/2003	PAYMENT	ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 0983	$-217.00	$0.00
01/07/2003	PAYMENT	ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1148	$-217.00	$217.00
10/08/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 12038	$-217.00	$434.00
08/13/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11890	$-308.90	$651.00
07/08/2002	BILL	ENOCHSON DALE & MARYANNA	$959.90	$959.90
03/05/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 654.37 NUM: 11498	$-217.91	$0.00
01/08/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11396	$-217.91	$217.91
10/01/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 11215	$-217.91	$435.82
08/14/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11108	$-308.09	$653.73
07/11/2001	BILL	ENOCHSON DALE & MARYANNA	$961.82	$961.82
03/02/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 10742	$-216.76	$0.00
01/02/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 10612	$-216.76	$216.76
10/04/2000	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 10422	$-216.76	$433.52
08/21/2000	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 10347	$-307.01	$650.28
07/06/2000	BILL	ENOCHSON DALE & MARYANNA	$957.29	$957.29
03/07/2000	PAYMENT	ENOCHSON DALE OR MARYANNA CHECK BANK: 94-169 NUM: 920	$-234.45	$0.00
01/03/2000	PAYMENT	DALE OR MARYANNA ENCOHSON CHECK BANK: 94*169 NUM: 0900	$-234.45	$234.45
10/04/1999	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 9677	$-234.45	$468.90
08/17/1999	PAYMENT	DALE & MARYANNA ENOCHSON CHECK BANK: 94-169 NUM: 0874	$-324.68	$703.35
07/12/1999	BILL	ENOCHSON DALE & MARYANNA	$1,028.03	$1,028.03
03/02/1999	PAYMENT	SONOMA CONSTRUCTION CHECK	$-237.71	$0.00
01/05/1999	PAYMENT	ENOCHSON DALE & MARYANNA CHECK	$-237.71	$237.71
10/06/1998	PAYMENT	SONAOMA CONSTRUCTION CHECK	$-237.71	$475.42
08/18/1998	PAYMENT	ENOCHSON DALE CHECK	$-328.00	$713.13
07/09/1998	BILL	ENOCHSON DALE & MARYANNA	$1,041.13	$1,041.13
03/03/1998	PAYMENT	SONOMA CONST	$-240.15	$0.00
01/02/1998	PAYMENT	ENOCHSON DALE	$-240.15	$240.15
10/03/1997	PAYMENT	SONOMA CONST	$-240.15	$480.30
08/13/1997	PAYMENT	ENOCHSON DALE & MARYANNA	$-330.46	$720.45
07/23/1997	BILL	ENOCHSON DALE & MARYANNA	$1,050.91	$1,050.91
02/26/1997	PAYMENT	ENOCHSON DALE	$-238.46	$0.00
01/27/1997	PAYMENT	ENOCHSON DALE	$-248.00	$238.46
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.54	$486.46
10/09/1996	PAYMENT	ENOCKSON DALE	$-238.46	$476.92
08/20/1996	PAYMENT	NORCUTT RAY G	$-328.70	$715.38
07/11/1996	BILL	NORCUTT RAY G	$1,044.08	$1,044.08

Tax Account 16-0062-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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