Tax Account 16-0142-25

Print Page · · Payments Cart · New Search

Owners

SCHEER BROCK ALLEN/SANCHEZ ELIZABETH
112 S HIGHLAND DR
WINNEMUCCA, NV 89445

SCHEER BROCK ALLEN

SANCHEZ ELIZABETH

Account Summary

Account ID	16-0142-25
Account Type	Real Estate
Location	2080 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-25

Account Type

Real Estate

Location

2080 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.53
Total	$1,707.53
Paid	$1,707.53
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

$1,707.53

Total

$1,707.53

Paid

$1,707.53

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	$429.53	$0.00	$429.53	$429.53	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.95	$0.00	$1,660.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,615.72	$0.00	$1,615.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,615.18	$0.00	$1,615.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,644.35	$0.00	$1,644.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,607.03	$0.00	$1,607.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,584.82	$14.77	$1,599.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,589.93	$0.00	$1,589.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,620.19	$0.00	$1,620.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,626.09	$0.00	$1,626.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,581.86	$0.00	$1,581.86	$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	SERVICEMAC, LLC ACH CORE -	$-426.00	$0.00
11/20/2024	PAYMENT	STEWART TITLE CO CHECK 21558	$-426.00	$426.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-426.00	$852.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-429.53	$1,278.00
07/05/2024	BILL	KAMIKAWA ADAM & VILLANUEVA P.	$1,707.53	$1,707.53
02/20/2024	PAYMENT	A KAMIKAWA ACH NORW - 035605988	$-415.00	$0.00
12/11/2023	PAYMENT	A KAMIKAWA ACH NORW - 035311292	$-415.00	$415.00
09/14/2023	PAYMENT	A KAMIKAWA ACH NORW - 034994175	$-415.00	$830.00
07/21/2023	PAYMENT	A KAMIKAWA ACH NORW - 034824823	$-415.95	$1,245.00
07/06/2023	BILL	KAMIKAWA ADAM & VILLANUEVA P.	$1,660.95	$1,660.95
02/17/2023	PAYMENT	A KAMIKAWA ACH NORW - 034165812	$-403.00	$0.00
12/20/2022	PAYMENT	A KAMIKAWA ACH NORW - 033810519	$-403.00	$403.00
09/19/2022	PAYMENT	A KAMIKAWA ACH NORW - 033458056	$-403.00	$806.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-406.72	$1,209.00
07/07/2022	BILL	KAMIKAWA ADAM & VILLANUEVA P.	$1,615.72	$1,615.72
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-406.18	$1,209.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$406.18	$1,615.18
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$406.18	$1,209.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-406.18	$802.82
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-406.18	$1,209.00
07/08/2021	BILL	KAMIKAWA ADAM & VILLANUEVA P.	$1,615.18	$1,615.18
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-411.35	$1,233.00
07/10/2020	BILL	KAMIKAWA ADAM & VILLANUEVA P.	$1,644.35	$1,644.35
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-404.03	$1,203.00
07/08/2019	BILL	KAMIKAWA ADAM & VILLANUEVA P.	$1,607.03	$1,607.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022236341	$-396.00	$792.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022237777	$-14.77	$1,188.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022236342	$-396.82	$1,202.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.77	$1,599.59
07/05/2018	BILL	KAMIKAWA ADAM & VILLANEUVA P.	$1,584.82	$1,584.82
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-397.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-397.00	$397.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-397.00	$794.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-398.93	$1,191.00
07/11/2017	BILL	KAMIKAWA ALEXANDER J	$1,589.93	$1,589.93
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-405.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-405.00	$405.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-405.00	$810.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-405.19	$1,215.00
07/07/2016	BILL	KAMIKAWA ALEXANDER J	$1,620.19	$1,620.19
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-406.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-406.00	$406.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-406.00	$812.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-408.09	$1,218.00
07/02/2015	BILL	KAMIKAWA ALEXANDER J	$1,626.09	$1,626.09
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-394.79	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-394.79	$394.79
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-383.59	$789.58
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-408.69	$1,173.17
08/05/2014	AMENDMENT	3% ABATEMENT APPLIED...GSR	$-44.83	$1,581.86
07/03/2014	BILL	KAMIKAWA ALEXANDER J	$1,626.69	$1,626.69
07/12/2013	PAYMENT	KAMIKAWA ALEXANDER J CREDIT: D NUM: VISA 3090	$-1,538.94	$0.00
07/02/2013	BILL	KAMIKAWA ALEXANDER J	$1,538.94	$1,538.94
01/18/2013	PAYMENT	KAMIKAWA ALEXANDER CREDIT: D NUM: VISA 3090	$-374.00	$0.00
12/12/2012	PAYMENT	SMITH, MICHELLE CHECK BANK: OP INTERNET NUM: 101990228	$-374.00	$374.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-374.00	$748.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-375.25	$1,122.00
07/10/2012	BILL	SANTA CRUZ LUCILLE M	$1,497.25	$1,497.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-364.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-364.00	$364.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-364.00	$728.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-364.79	$1,092.00
07/11/2011	BILL	SANTA CRUZ LUCILLE M	$1,456.79	$1,456.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-362.00	$362.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-362.00	$724.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$362.00	$1,086.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-362.00	$724.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-362.55	$1,086.00
07/09/2010	BILL	SANTA CRUZ LUCILLE M	$1,448.55	$1,448.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-352.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-352.00	$352.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-352.00	$704.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-353.51	$1,056.00
07/10/2009	BILL	SANTA CRUZ LUCILLE M	$1,409.51	$1,409.51
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-342.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-342.00	$342.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-342.00	$684.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-342.61	$1,026.00
07/10/2008	BILL	SANTA CRUZ LUCILLE M	$1,368.61	$1,368.61
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-332.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-331.20	$332.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-332.80	$663.20
08/10/2007	PAYMENT	SANTA CRUZ LUCILLE M CHECK BANK: 90*7118 NUM: 8131	$-332.80	$996.00
07/12/2007	BILL	SANTA CRUZ LUCILLE M	$1,328.80	$1,328.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-322.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-322.00	$322.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-322.00	$644.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-324.79	$966.00
07/06/2006	BILL	SANTA CRUZ LUCILLE M	$1,290.79	$1,290.79
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-311.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-311.00	$311.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-311.00	$622.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-314.04	$933.00
07/18/2005	BILL	SANTA CRUZ LUCILLE M	$1,247.04	$1,247.04
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-310.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-310.00	$310.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-310.00	$620.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-313.72	$930.00
07/06/2004	BILL	SANTA CRUZ LUCILLE M	$1,243.72	$1,243.72
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-290.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-290.00	$290.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-290.00	$580.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$293.41	$870.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-293.41	$576.59
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-293.41	$870.00
07/18/2003	BILL	SANTA CRUZ LUCILLE M	$1,163.41	$1,163.41
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-278.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-278.00	$278.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-278.00	$556.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-309.09	$834.00
07/08/2002	BILL	SANTA CRUZ LUCILLE M	$1,143.09	$1,143.09
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-278.53	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-278.53	$278.53
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-278.53	$557.06
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-308.76	$835.59
07/11/2001	BILL	SANTA CRUZ LUCILLE M	$1,144.35	$1,144.35
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-276.81	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-276.81	$276.81
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-276.81	$553.62
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-307.03	$830.43
07/06/2000	BILL	SANTA CRUZ LUCILLE M	$1,137.46	$1,137.46
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-273.97	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-273.97	$273.97
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-273.97	$547.94
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-304.28	$821.91
07/12/1999	BILL	SANTA CRUZ LUCILLE M	$1,126.19	$1,126.19
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-277.93	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-277.93	$277.93
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-277.93	$555.86
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-308.23	$833.79
07/09/1998	BILL	SANTA CRUZ LUCILLE M	$1,142.02	$1,142.02
03/04/1998	PAYMENT	GE CAPITAL MTG	$-280.80	$0.00
01/06/1998	PAYMENT	G E CAPITAL MTG	$-280.80	$280.80
10/17/1997	PAYMENT	G E CAPITAL MTG	$-280.80	$561.60
08/26/1997	PAYMENT	G E CAPITAL	$-311.03	$842.40
07/23/1997	BILL	SANTA CRUZ LUCILLE M	$1,153.43	$1,153.43
03/03/1997	PAYMENT	G E CAPITAL	$-282.91	$0.00
01/06/1997	PAYMENT	G E CAPITAL	$-282.91	$282.91
10/04/1996	PAYMENT	G E CAPITAL	$-282.91	$565.82
08/13/1996	PAYMENT	G E CAPITAL MTG	$-313.12	$848.73
07/11/1996	BILL	SANTA CRUZ LUCILLE M	$1,161.85	$1,161.85

Tax Account 16-0142-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links