Tax Account 16-0063-10

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Owners

ROBINETT JOE D
135 W HASKELL
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0063-10
Account Type	Real Estate
Location	135 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0063-10

Account Type

Real Estate

Location

135 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.45
Total	$741.45
Paid	$741.45
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

$741.45

Total

$741.45

Paid

$741.45

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	$186.45	$0.00	$186.45	$186.45	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.00	$0.00	$723.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$705.10	$0.00	$705.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$687.71	$0.00	$687.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$670.82	$8.10	$678.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$654.43	$0.00	$654.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$638.52	$0.00	$638.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$623.07	$0.00	$623.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$608.08	$0.00	$608.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$593.50	$0.00	$593.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$579.36	$0.00	$579.36	$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 -	$-185.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-185.00	$185.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-185.00	$370.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-186.45	$555.00
07/05/2024	BILL	ROBINETT JOE D	$741.45	$741.45
02/20/2024	PAYMENT	JD ROBINETT ACH NORW - 035605988	$-180.00	$0.00
12/11/2023	PAYMENT	JD ROBINETT ACH NORW - 035311292	$-180.00	$180.00
09/14/2023	PAYMENT	JD ROBINETT ACH NORW - 034994175	$-180.00	$360.00
07/21/2023	PAYMENT	JD ROBINETT ACH NORW - 034824823	$-183.00	$540.00
07/06/2023	BILL	ROBINETT JOE D	$723.00	$723.00
02/17/2023	PAYMENT	JD ROBINETT ACH NORW - 034165812	$-176.00	$0.00
12/20/2022	PAYMENT	JD ROBINETT ACH NORW - 033810519	$-176.00	$176.00
09/19/2022	PAYMENT	JD ROBINETT ACH NORW - 033458056	$-176.00	$352.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-177.10	$528.00
07/07/2022	BILL	ROBINETT JOE D	$705.10	$705.10
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-174.71	$513.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$174.71	$687.71
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$174.71	$513.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-174.71	$338.29
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-174.71	$513.00
07/08/2021	BILL	ROBINETT JOE D	$687.71	$687.71
04/01/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029938071	$-2.50	$0.00
03/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029900243	$-167.00	$2.50
03/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029900662	$-5.60	$169.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$175.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.60	$172.60
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-169.82	$501.00
07/10/2020	BILL	ROBINETT JOE D	$670.82	$670.82
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-165.43	$489.00
07/08/2019	BILL	ROBINETT JOE D	$654.43	$654.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
07/13/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459423650	$-161.52	$477.00
07/05/2018	BILL	ROBINETT JOE D	$638.52	$638.52
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.07	$465.00
07/11/2017	BILL	ROBINETT JOE D	$623.07	$623.07
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.08	$456.00
07/07/2016	BILL	ROBINETT JOE D	$608.08	$608.08
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-148.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.50	$444.00
07/02/2015	BILL	ROBINETT JOE D	$593.50	$593.50
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-144.00	$144.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-147.36	$432.00
07/03/2014	BILL	ROBINETT JOE D	$579.36	$579.36
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-141.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-141.00	$141.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-141.00	$282.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.64	$423.00
07/02/2013	BILL	ROBINETT JOE D	$565.64	$565.64
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-138.00	$276.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.31	$414.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$138.31	$552.31
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.31	$414.00
07/10/2012	BILL	ROBINETT JOE D	$552.31	$552.31
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.37	$402.00
07/11/2011	BILL	ROBINETT JOE D	$539.37	$539.37
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-122.00	$122.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-122.00	$244.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-124.03	$366.00
07/09/2010	BILL	ROBINETT JOE D	$490.03	$490.03
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-128.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-128.00	$128.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-128.00	$256.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-130.25	$384.00
07/10/2009	BILL	ROBINETT JOE D	$514.25	$514.25
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-124.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-124.00	$124.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-124.00	$248.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-127.43	$372.00
07/10/2008	BILL	ROBINETT JOE D	$499.43	$499.43
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-121.00	$121.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$242.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.93	$363.00
07/12/2007	BILL	ROBINETT JOE D	$484.93	$484.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-117.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-117.00	$117.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-117.00	$234.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-120.01	$351.00
07/06/2006	BILL	ROBINETT JOE D	$471.01	$471.01
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-112.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-112.00	$112.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-112.00	$224.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-115.18	$336.00
07/18/2005	BILL	ROBINETT JOE D	$451.18	$451.18
02/28/2005	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94*7074 NUM: 10130	$-110.00	$0.00
01/06/2005	PAYMENT	DONNA ROSEVEAR CHECK BANK: 94*7074 NUM: 1063	$-110.00	$110.00
10/04/2004	PAYMENT	ROSEVEAR DONNA & ROBERT D CHECK BANK: 94*7074 NUM: 1051	$-110.00	$220.00
07/16/2004	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 1040	$-110.46	$330.00
07/06/2004	BILL	CASE JULIA & ROSEVEAR R D & T	$440.46	$440.46
02/25/2004	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 1033	$-104.00	$0.00
12/31/2003	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 1031	$-104.00	$104.00
10/03/2003	PAYMENT	CASE JULIA/ROSEVEAR TED M & R CHECK BANK: 94*7074 NUM: 1168	$-104.00	$208.00
08/06/2003	PAYMENT	CASE JULIA E & ROSEVEAR TED M CHECK BANK: 94F7074 NUM: 1164	$-104.54	$312.00
07/18/2003	BILL	CASE JULIA & ROSEVEAR R D & T	$416.54	$416.54
02/25/2003	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-7074 NUM: 1158	$-94.00	$0.00
01/10/2003	PAYMENT	CASE JULIA E & ROSEVEAR TED M CHECK BANK: 94F7074 NUM: 1156	$-94.00	$94.00
10/14/2002	PAYMENT	ROSEVEAR TED CHECK BANK: 94-7074 NUM: 1154	$-94.00	$188.00
08/15/2002	PAYMENT	ROSEVEAR TED CHECK BANK: 94-7074 NUM: 1151	$-127.12	$282.00
07/08/2002	BILL	CASE JULIA & ROSEVEAR R D & T	$409.12	$409.12
03/07/2002	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-204 NUM: 1113	$-94.92	$0.00
01/09/2002	PAYMENT	CASE JULIA E. CHECK BANK: 94-204 NUM: 1097	$-94.92	$94.92
09/25/2001	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-204 NUM: 1087	$-94.92	$189.84
08/07/2001	PAYMENT	ROSEVEAR TED. M. CHECK BANK: 94-204 NUM: 1082	$-125.21	$284.76
07/11/2001	BILL	CASE JULIA & ROSEVEAR R D & T	$409.97	$409.97
03/07/2001	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-204 NUM: 1065	$-94.37	$0.00
01/03/2001	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 8151	$-94.37	$94.37
10/05/2000	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-204 NUM: 1050	$-94.37	$188.74
08/08/2000	PAYMENT	CASE JULIA E/ROSEVEAR TED & RD CHECK BANK: 94-204 NUM: 1044	$-124.78	$283.11
07/06/2000	BILL	CASE JULIA & ROSEVEAR R D & T	$407.89	$407.89
02/25/2000	PAYMENT	CASE JULIA & ROSEVEAR TES OR R CHECK BANK: 94-204 NUM: 1017	$-98.34	$0.00
01/03/2000	PAYMENT	CASE/ROSEVEAR CHECK BANK: 94-204 NUM: 1010	$-98.34	$98.34
09/24/1999	PAYMENT	TED ROSEVEAR CHECK BANK: 94-204 NUM: 1003	$-98.34	$196.68
08/02/1999	PAYMENT	JULIA CASE CHECK BANK: 91-119 NUM: 1021	$-128.57	$295.02
07/12/1999	BILL	CASE JULIA & ROSEVEAR R D & T	$423.59	$423.59
02/23/1999	PAYMENT	CASE JULIA CHECK	$-91.89	$0.00
12/23/1998	PAYMENT	CASE JULIA CHECK	$-91.89	$91.89
09/25/1998	PAYMENT	JULIA CASE CHECK	$-91.89	$183.78
07/22/1998	PAYMENT	CASE JULIA & ROSEVEAR R D & T CHECK	$-122.24	$275.67
07/09/1998	BILL	CASE JULIA & ROSEVEAR R D & T	$397.91	$397.91
02/24/1998	PAYMENT	CASE JULIA & ROSEVEAR R D & T	$-92.88	$0.00
12/23/1997	PAYMENT	CASE JULIA & ROSEVEAR R D & T	$-92.88	$92.88
09/09/1997	PAYMENT	CASE JULIA	$-92.88	$185.76
08/04/1997	PAYMENT	CASE JULIA & ROSEVEAR R D & T	$-123.13	$278.64
07/23/1997	BILL	CASE JULIA & ROSEVEAR R D & T	$401.77	$401.77
02/21/1997	PAYMENT	CASE JULIA & ROSEVEAR R D & T	$-91.60	$0.00
01/03/1997	PAYMENT	CASE JULIA & ROSEVEAR R D & T	$-91.60	$91.60
10/01/1996	PAYMENT	CASE JULIA & ROSEVEAR R D & T	$-91.60	$183.20
07/23/1996	PAYMENT	CASE JULIA & ROSEVEAR R D & T	$-121.88	$274.80
07/11/1996	BILL	CASE JULIA & ROSEVEAR R D & T	$396.68	$396.68

Tax Account 16-0063-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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