Tax Account 16-0142-23

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Owners

EDMONDSON AARON P
1287 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0142-23
Account Type	Real Estate
Location	400 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-23

Account Type

Real Estate

Location

400 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.63
Total	$944.63
Paid	$944.63
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

$944.63

Total

$944.63

Paid

$944.63

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	$236.63	$0.00	$236.63	$236.63	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.67	$0.00	$882.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$825.29	$0.00	$825.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$834.14	$0.00	$834.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$854.40	$0.00	$854.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$851.93	$0.00	$851.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$851.17	$0.00	$851.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$871.37	$0.00	$871.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$891.83	$0.00	$891.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$904.77	$10.46	$915.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$908.16	$0.00	$908.16	$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	FREEDOM MORTGAGE ACH CORE -	$-236.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.00	$236.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.00	$472.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.63	$708.00
07/05/2024	BILL	EDMONDSON AARON P	$944.63	$944.63
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$440.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.67	$660.00
07/06/2023	BILL	EDMONDSON AARON P	$882.67	$882.67
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-206.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-206.00	$206.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280759. REASON: DUPLICATE POSTING	$206.00	$412.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-206.00	$206.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-206.00	$412.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.29	$618.00
07/07/2022	BILL	EDMONDSON AARON P	$825.29	$825.29
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-208.00	$0.00
12/27/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 3207	$-208.00	$208.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.14	$624.00
07/08/2021	BILL	EDMONDSON AARON P	$834.14	$834.14
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$213.00	$426.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.30	$426.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.30	$404.70
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-213.00	$426.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.40	$639.00
07/10/2020	BILL	EDMONDSON AARON P	$854.40	$854.40
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-212.00	$212.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.93	$636.00
07/08/2019	BILL	EDMONDSON AARON P	$851.93	$851.93
08/06/2018	PAYMENT	AARON EDMONDSON CREDIT: D NUM: VISA 7032	$-851.17	$0.00
07/05/2018	BILL	EDMONDSON AARON P	$851.17	$851.17
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.37	$651.00
07/11/2017	BILL	EDMONDSON AARON P	$871.37	$871.37
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.83	$666.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$225.83	$891.83
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.83	$666.00
07/07/2016	BILL	EDMONDSON AARON P	$891.83	$891.83
04/18/2016	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 567884	$-10.46	$0.00
04/18/2016	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 567196	$-226.00	$10.46
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$236.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.96	$233.96
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.77	$678.00
07/02/2015	BILL	YOUNG TRACY L & LOVINA K	$904.77	$904.77
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.16	$681.00
07/03/2014	BILL	YOUNG TRACY L & LOVINA K	$908.16	$908.16
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$224.00	$448.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-227.70	$672.00
07/02/2013	BILL	YOUNG TRACY L & LOVINA K	$899.70	$899.70
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.00	$219.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.00	$438.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.64	$657.00
07/10/2012	BILL	YOUNG TRACY L & LOVINA K	$876.64	$876.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-213.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-213.00	$213.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-215.25	$639.00
07/11/2011	BILL	YOUNG TRACY L & LOVINA K	$854.25	$854.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-217.00	$217.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-217.00	$434.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$217.00	$651.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-217.00	$434.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-220.69	$651.00
07/09/2010	BILL	YOUNG TRACY L & LOVINA K	$871.69	$871.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-213.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-213.00	$213.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-213.00	$426.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-216.08	$639.00
07/10/2009	BILL	YOUNG TRACY L & LOVINA K	$855.08	$855.08
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-201.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-201.00	$201.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-201.00	$402.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-201.91	$603.00
07/10/2008	BILL	YOUNG TRACY L & LOVINA K	$804.91	$804.91
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-195.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-195.00	$195.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-195.00	$390.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-196.52	$585.00
07/12/2007	BILL	YOUNG TRACY L & LOVINA K	$781.52	$781.52
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-189.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-189.00	$189.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-189.00	$378.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-192.12	$567.00
07/06/2006	BILL	YOUNG TRACY L & LOVINA K	$759.12	$759.12
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-182.00	$0.00
10/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 014383	$-182.00	$182.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-182.00	$364.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-184.87	$546.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.39	$730.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.39	$738.26
07/18/2005	BILL	SECRETARY OF VET AFFAIRS	$730.87	$730.87
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760393	$-188.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-188.00	$188.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-188.00	$376.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-191.74	$564.00
07/06/2004	BILL	BILBO MICHAEL J & BARBARA L	$755.74	$755.74
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-177.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-177.00	$177.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-177.00	$354.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$179.00	$531.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-179.00	$352.00
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-179.00	$531.00
07/18/2003	BILL	BILBO MICHAEL J & BARBARA L	$710.00	$710.00
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-169.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-169.00	$169.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-169.00	$338.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-200.99	$507.00
07/08/2002	BILL	BILBO MICHAEL J & BARBARA L	$707.99	$707.99
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-169.75	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-169.75	$169.75
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-169.75	$339.50
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-200.06	$509.25
07/11/2001	BILL	BILBO MICHAEL J	$709.31	$709.31
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-168.72	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-168.72	$168.72
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-168.72	$337.44
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-199.09	$506.16
07/06/2000	BILL	BILBO MICHAEL J	$705.25	$705.25
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-184.39	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-184.39	$184.39
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-184.39	$368.78
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-214.69	$553.17
07/12/1999	BILL	BILBO MICHAEL J	$767.86	$767.86
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-187.17	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-187.17	$187.17
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-187.17	$374.34
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-217.58	$561.51
07/09/1998	BILL	BILBO MICHAEL J	$779.09	$779.09
03/06/1998	PAYMENT	TRANSAMERICA	$-189.24	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-189.24	$189.24
10/08/1997	PAYMENT	TRANSAMERICA	$-189.24	$378.48
08/21/1997	PAYMENT	TRANSAMERICA	$-219.54	$567.72
07/23/1997	BILL	BILBO MICHAEL J	$787.26	$787.26
02/14/1997	PAYMENT	WESTERN TITLE 11832	$-188.81	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-188.81	$188.81
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-188.81	$377.62
09/03/1996	PAYMENT	NORWEST MTG	$-219.17	$566.43
07/11/1996	BILL	DAILEY JOHN	$785.60	$785.60

Tax Account 16-0142-23

Owners

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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