Tax Account 16-0123-03

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Owners

CHRISTOPHEL JOHNATHAN/TANNER BRITTANY
1750 MIZPAH ST
WINNEMUCCA, NV 89445

CHRISTOPHEL JOHNATHAN

TANNER BRITTANY

Account Summary

Account ID	16-0123-03
Account Type	Real Estate
Location	1750 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0123-03

Account Type

Real Estate

Location

1750 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.19
Total	$1,273.19
Paid	$1,273.19
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

$1,273.19

Total

$1,273.19

Paid

$1,273.19

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	$319.19	$0.00	$319.19	$319.19	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.90	$0.00	$1,186.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,155.48	$0.00	$1,155.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,166.39	$0.00	$1,166.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,197.44	$0.00	$1,197.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,184.44	$0.00	$1,184.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,180.41	$0.00	$1,180.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,193.67	$0.00	$1,193.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,224.18	$0.00	$1,224.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,242.32	$0.00	$1,242.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,244.86	$0.00	$1,244.86	$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	PLANET HOME LENDING ACH CORE -	$-318.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-318.00	$318.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-318.00	$636.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-319.19	$954.00
07/05/2024	BILL	CHRISTOPHEL JOHNATHAN/TANNER BRITTANY	$1,273.19	$1,273.19
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-293.10	$0.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15536	$-594.90	$293.10
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-298.90	$888.00
07/06/2023	BILL	WALKER MICHAEL G	$1,186.90	$1,186.90
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$288.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281587. REASON: DUPLICATE POSTING...	$288.00	$576.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$288.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$576.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-291.48	$864.00
07/07/2022	BILL	WALKER MICHAEL G	$1,155.48	$1,155.48
03/01/2022	PAYMENT	PENNYMAC CHECK	$-291.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-293.39	$873.00
07/08/2021	BILL	WALKER MICHAEL G	$1,166.39	$1,166.39
01/12/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 43001026	$-299.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$299.00	$598.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.90	$598.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-29.90	$568.10
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-299.00	$598.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-300.44	$897.00
07/10/2020	BILL	WALKER MICHAEL G	$1,197.44	$1,197.44
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-296.00	$296.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-296.44	$888.00
07/08/2019	BILL	WALKER MICHAEL G	$1,184.44	$1,184.44
02/25/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77192167	$-295.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$295.00	$590.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-295.41	$885.00
07/05/2018	BILL	WALKER MICHAEL G	$1,180.41	$1,180.41
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-299.67	$894.00
07/11/2017	BILL	WALKER MICHAEL G	$1,193.67	$1,193.67
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-306.18	$918.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$306.18	$1,224.18
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-306.18	$918.00
07/07/2016	BILL	WALKER MICHAEL G	$1,224.18	$1,224.18
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
11/20/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027832	$-310.00	$310.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-312.32	$930.00
07/02/2015	BILL	REINSCH FRANK K	$1,242.32	$1,242.32
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-311.86	$933.00
07/03/2014	BILL	REINSCH FRANK K	$1,244.86	$1,244.86
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$309.00	$309.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-309.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-312.63	$927.00
07/02/2013	BILL	REINSCH FRANK K	$1,239.63	$1,239.63
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-306.21	$918.00
07/10/2012	BILL	REINSCH FRANK K	$1,224.21	$1,224.21
03/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/30/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/11/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-300.70	$891.00
07/11/2011	BILL	REINSCH FRANK K	$1,191.70	$1,191.70
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRAN	$-296.00	$296.00
09/29/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRNF	$-296.00	$592.00
08/11/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRNF	$-299.99	$888.00
07/09/2010	BILL	REINSCH FRANK K	$1,187.99	$1,187.99
02/25/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRNF	$-289.00	$0.00
12/30/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRAN	$-289.00	$289.00
09/30/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRAN	$-289.00	$578.00
08/03/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0054 NUM: 874716	$-289.53	$867.00
07/10/2009	BILL	REINSCH FRANK K	$1,156.53	$1,156.53
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-280.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-280.00	$280.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-280.00	$560.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-282.98	$840.00
07/10/2008	BILL	REINSCH FRANK K	$1,122.98	$1,122.98
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-272.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-272.00	$272.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-272.00	$544.00
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7601	$-274.33	$816.00
07/12/2007	BILL	REINSCH FRANK K	$1,090.33	$1,090.33
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-264.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-264.00	$264.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-264.00	$528.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-267.12	$792.00
07/06/2006	BILL	REINSCH FRANK K & THERESA M	$1,059.12	$1,059.12
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-255.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-255.00	$255.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-255.00	$510.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-257.13	$765.00
07/18/2005	BILL	REINSCH FRANK K & THERESA M	$1,022.13	$1,022.13
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-262.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-262.00	$262.00
08/05/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534552	$-525.64	$524.00
07/06/2004	BILL	LAUCIRICA GENE E	$1,049.64	$1,049.64
03/02/2004	PAYMENT	WHITE BEVERLY CHECK BANK: 94*169 NUM: 2814	$-232.00	$0.00
01/07/2004	PAYMENT	WHITE BEVERLY CHECK BANK: 94*169 NUM: 2733	$-232.00	$232.00
10/01/2003	PAYMENT	WHITE BEVERLY E. CHECK BANK: 94-169 NUM: 2778	$-232.00	$464.00
08/14/2003	PAYMENT	LAUCIRICA GENE E & WHITE BEVER CHECK BANK: 94F169 NUM: 2566	$-235.11	$696.00
07/18/2003	BILL	LAUCIRICA GENE E	$931.11	$931.11
03/04/2003	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 2439	$-223.00	$0.00
01/06/2003	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 2147	$-223.00	$223.00
10/02/2002	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 2076	$-223.00	$446.00
08/08/2002	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 1065	$-253.79	$669.00
07/08/2002	BILL	LAUCIRICA GENE E	$922.79	$922.79
03/05/2002	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 2341	$-225.15	$0.00
01/03/2002	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 2293	$-225.15	$225.15
10/02/2001	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 2235	$-225.15	$450.30
08/17/2001	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 1517	$-255.42	$675.45
07/11/2001	BILL	LAUCIRICA GENE E	$930.87	$930.87
02/27/2001	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 1401	$-225.55	$0.00
12/26/2000	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 1954	$-225.55	$225.55
09/28/2000	PAYMENT	LAUCIRICA GENE E CHECK BANK: 94-169 NUM: 1890	$-225.55	$451.10
08/17/2000	PAYMENT	LAUCIRICA GENE E & WHITE BEVER CHECK BANK: 94-169 NUM: 1864	$-255.89	$676.65
07/06/2000	BILL	LAUCIRICA GENE E	$932.54	$932.54
03/02/2000	PAYMENT	B & G RANCH ACCOUNT CHECK BANK: 94-204 NUM: 7497	$-234.55	$0.00
01/03/2000	PAYMENT	B WHITE/ GENE LAUCIRCA CHECK BANK: 94-169 NUM: 1046	$-234.55	$234.55
09/29/1999	PAYMENT	B & B RANCH ACCT CHECK BANK: 94-204 NUM: 7465	$-234.55	$469.10
08/06/1999	PAYMENT	B & G RANCH ACCOUNT CHECK BANK: 91-119 NUM: 6219	$-264.94	$703.65
07/12/1999	BILL	LAUCIRICA GENE E	$968.59	$968.59
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-237.93	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-237.93	$237.93
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-237.93	$475.86
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-268.12	$713.79
07/09/1998	BILL	LAUCIRICA GENE E	$981.91	$981.91
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-240.27	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-240.27	$240.27
09/24/1997	PAYMENT	NORWEST MTG	$-240.27	$480.54
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-270.43	$720.81
07/23/1997	BILL	LAUCIRICA GENE E	$991.24	$991.24
03/07/1997	PAYMENT	NORWEST MTG	$-241.36	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-241.36	$241.36
10/10/1996	PAYMENT	NORWEST MTG	$-241.36	$482.72
08/27/1996	PAYMENT	NORWEST MTG	$-271.60	$724.08
07/11/1996	BILL	LAUCIRICA GENE E	$995.68	$995.68

Tax Account 16-0123-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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