Tax Account 16-0092-02

Print Page · · Payments Cart · New Search

Owners

KOEBELE THOMAS J
1616 LAHONTON AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0092-02
Account Type	Real Estate
Location	1616 LAHONTAN AVE WINNEMUCCA
Balance	$880.07
Currently Due	$223.07

Account ID

16-0092-02

Account Type

Real Estate

Location

1616 LAHONTAN AVE
WINNEMUCCA

Balance

$880.07

Currently Due

$223.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$880.07
Total	$880.07
Paid	$0.00
Balance	$880.07
Due	$223.07
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$880.07

Total

$880.07

Paid

$0.00

Balance

$880.07

Due

$223.07

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$223.07	$0.00	$223.07	$0.00	$223.07
2	10/06/2025	10/16/2025	Due	$219.00	$0.00	$219.00	$0.00	$442.07
3	01/05/2026	01/15/2026	Due	$219.00	$0.00	$219.00	$0.00	$661.07
4	03/02/2026	03/12/2026	Due	$219.00	$0.00	$219.00	$0.00	$880.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$857.59	$0.00	$857.59	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$835.77	$0.00	$835.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$814.57	$0.00	$814.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$793.99	$0.00	$793.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$812.05	$0.00	$812.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$791.54	$0.00	$791.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$771.63	$0.00	$771.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$767.98	$0.00	$767.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$763.73	$0.00	$763.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$755.77	$0.00	$755.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$748.44	$0.00	$748.44	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	KOEBELE THOMAS J	$880.07	$880.07
10/30/2024	PAYMENT	KOEBELE, THOMAS CHECK 6492	$-428.00	$0.00
09/23/2024	PAYMENT	KOEBELE, THOMAS CHECK 6491	$-214.00	$428.00
07/22/2024	PAYMENT	KOEBELE, THOMAS CHECK 6488	$-215.59	$642.00
07/05/2024	BILL	KOEBELE THOMAS J	$857.59	$857.59
10/30/2023	PAYMENT	KOEBELE, THOMAS CHECK 6485	$-416.00	$0.00
10/02/2023	PAYMENT	KOEBELE THOMAS J CHECK 6482	$-208.00	$416.00
07/31/2023	PAYMENT	KOEBELE THOMAS J CHECK 6481	$-211.77	$624.00
07/06/2023	BILL	KOEBELE THOMAS J	$835.77	$835.77
01/30/2023	PAYMENT	KOEBELE THOMAS J CHECK 6479	$-203.00	$0.00
10/06/2022	PAYMENT	KOEBELE THOMAS J CHECK 6476	$-203.00	$203.00
08/22/2022	PAYMENT	KOEBELE, THOMAS CHECK 6475	$-203.00	$406.00
07/22/2022	PAYMENT	KOEBELE, THOMAS CHECK NUM: 6474	$-205.57	$609.00
07/07/2022	BILL	KOEBELE THOMAS J	$814.57	$814.57
01/31/2022	PAYMENT	KOEBELE THOMAS J CHECK NUM: 6471	$-198.00	$0.00
12/02/2021	PAYMENT	KOEBELE THOMAS J CHECK NUM: 6470	$-198.00	$198.00
09/13/2021	PAYMENT	KOEBELE THOMAS J CHECK NUM: 6467	$-198.00	$396.00
08/02/2021	PAYMENT	KOEBELE THOMAS J CHECK NUM: 6466	$-199.99	$594.00
07/08/2021	BILL	KOEBELE THOMAS J	$793.99	$793.99
01/25/2021	PAYMENT	KOEBELE THOMAS J CHECK NUM: 6462	$-203.00	$0.00
12/21/2020	PAYMENT	KOEBELE, THOMAS CREDIT: D BANK: OP INTERNET NUM: 044763	$-203.00	$203.00
09/14/2020	PAYMENT	KOEBELE THOMAS J CHECK NUM: 6459	$-203.00	$406.00
07/24/2020	PAYMENT	KOEBELE, THOMAS CHECK NUM: 6457	$-203.05	$609.00
07/10/2020	BILL	KOEBELE THOMAS J	$812.05	$812.05
02/20/2020	PAYMENT	KOEBELE, THOMAS CHECK NUM: 6452	$-197.00	$0.00
12/04/2019	PAYMENT	KOEBELE THOMAS J CHECK NUM: 6450	$-197.00	$197.00
09/18/2019	PAYMENT	KOEBELE THOMAS J CHECK NUM: 6448	$-197.00	$394.00
08/14/2019	PAYMENT	KOEBELE, THOMAS CHECK NUM: 6447	$-200.54	$591.00
08/08/2019	ADJUSTMENT	OP reversed due to no account. BANK: OP INTERNET NUM: 134363385	$200.54	$791.54
08/05/2019	VOID	KOEBELE, THOMAS JJ CHECK BANK: OP INTERNET NUM: 134363385	$-200.54	$591.00
07/08/2019	BILL	KOEBELE THOMAS J	$791.54	$791.54
01/22/2019	PAYMENT	KOEBELE, THOMAS CHECK NUM: 6456	$-192.00	$0.00
11/26/2018	PAYMENT	KOEBELE THOMAS CHECK NUM: 6448	$-192.00	$192.00
09/21/2018	PAYMENT	KOEBELE THOMAS J CHECK NUM: 6443	$-192.00	$384.00
08/09/2018	PAYMENT	KOEBELE, THOMAS CHECK NUM: 6438	$-195.63	$576.00
07/05/2018	BILL	KOEBELE THOMAS J	$771.63	$771.63
01/04/2018	PAYMENT	KOEBELE, THOMAS J CHECK NUM: OP INTERNET	$-191.00	$0.00
11/29/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 127412	$-191.00	$191.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.98	$573.00
07/11/2017	BILL	KOEBELE THOMAS J	$767.98	$767.98
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.73	$570.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$193.73	$763.73
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.73	$570.00
07/07/2016	BILL	KOEBELE THOMAS J	$763.73	$763.73
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.77	$564.00
07/02/2015	BILL	KOEBELE THOMAS J	$755.77	$755.77
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.44	$561.00
07/03/2014	BILL	KOEBELE THOMAS J	$748.44	$748.44
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$183.00	$183.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-183.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.15	$549.00
07/02/2013	BILL	KOEBELE THOMAS J	$735.15	$735.15
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.29	$567.00
07/10/2012	BILL	KOEBELE THOMAS J	$759.29	$759.29
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-190.37	$570.00
07/11/2011	BILL	KOEBELE THOMAS J	$760.37	$760.37
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-185.00	$370.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-186.99	$555.00
07/09/2010	BILL	KOEBELE THOMAS J	$741.99	$741.99
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-179.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-179.00	$179.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-179.00	$358.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.55	$537.00
07/10/2009	BILL	KOEBELE THOMAS J	$717.55	$717.55
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-174.00	$174.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$348.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-177.02	$522.00
07/10/2008	BILL	KOEBELE THOMAS J	$699.02	$699.02
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-169.00	$169.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$338.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-171.72	$507.00
07/12/2007	BILL	KOEBELE THOMAS J	$678.72	$678.72
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-164.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-164.00	$164.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-164.00	$328.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-167.23	$492.00
07/06/2006	BILL	KOEBELE THOMAS J	$659.23	$659.23
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-158.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-158.00	$158.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-158.00	$316.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-159.90	$474.00
07/18/2005	BILL	KOEBELE THOMAS J	$633.90	$633.90
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-172.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-172.00	$172.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-172.00	$344.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-172.09	$516.00
07/06/2004	BILL	KOEBELE THOMAS J	$688.09	$688.09
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-161.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-161.00	$161.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-161.00	$322.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$164.18	$483.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-164.18	$318.82
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-164.18	$483.00
07/18/2003	BILL	KOEBELE THOMAS J	$647.18	$647.18
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-151.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-151.00	$151.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-151.00	$302.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-181.79	$453.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$181.79	$634.79
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$181.79	$453.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-181.79	$271.21
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-181.79	$453.00
07/08/2002	BILL	KOEBELE THOMAS J	$634.79	$634.79
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-121.24	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-151.48	$121.24
09/04/2001	PAYMENT	WELLS FARGO/MORTGAGE SVS CNTR CHECK BANK: 0024-1210 NUM: 818285	$-181.72	$272.72
07/20/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10497	$-181.72	$454.44
07/11/2001	BILL	KOEBELE THOMAS J	$636.16	$636.16
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-150.59	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-150.59	$150.59
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-150.59	$301.18
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-180.85	$451.77
07/06/2000	BILL	COLEMAN KEMPER K & JOAN C	$632.62	$632.62
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-162.64	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-162.64	$162.64
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-162.64	$325.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-193.02	$487.92
07/12/1999	BILL	COLEMAN KEMPER K & JOAN C	$680.94	$680.94
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-165.17	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-165.17	$165.17
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-165.17	$330.34
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-195.52	$495.51
07/09/1998	BILL	COLEMAN KEMPER K & JOAN C	$691.03	$691.03
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-167.05	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-167.05	$167.05
09/24/1997	PAYMENT	NORWEST MTG	$-167.05	$334.10
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-197.31	$501.15
07/23/1997	BILL	COLEMAN KEMPER K & JOAN C	$698.46	$698.46
02/25/1997	PAYMENT	NORWEST MTG	$-165.95	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-165.95	$165.95
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-165.95	$331.90
09/03/1996	PAYMENT	NORWEST MTG	$-196.24	$497.85
07/11/1996	BILL	COLEMAN KEMPER K & JOAN C	$694.09	$694.09

Tax Account 16-0092-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links