Tax Account 16-0163-09

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Owners

MAYNICK CHERI TTE
322 MCCOY ST
WINNEMUCCA, NV 89445

MAYNICK CHERI TRUSTEE

Account Summary

Account ID	16-0163-09
Account Type	Real Estate
Location	322 MCCOY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0163-09

Account Type

Real Estate

Location

322 MCCOY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,824.61
Total	$3,824.61
Paid	$3,824.61
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

$3,824.61

Total

$3,824.61

Paid

$3,824.61

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	$956.61	$0.00	$956.61	$956.61	$0.00
2	10/07/2024	10/17/2024	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
3	01/06/2025	01/16/2025	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
4	03/03/2025	03/13/2025	Paid	$956.00	$0.00	$956.00	$956.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,716.35	$0.00	$3,716.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,611.25	$0.00	$3,611.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,608.21	$0.00	$3,608.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,690.92	$0.00	$3,690.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,595.08	$0.00	$3,595.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,533.33	$0.00	$3,533.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,546.17	$0.00	$3,546.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,646.46	$0.00	$3,646.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,655.12	$0.00	$3,655.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,636.25	$0.00	$3,636.25	$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
07/17/2024	PAYMENT	MAYNICK CHERI A CHECK 5206	$-3,824.61	$0.00
07/05/2024	BILL	MAYNICK CHERI A	$3,824.61	$3,824.61
07/19/2023	PAYMENT	MAYNICK CHERI A CHECK 5081	$-3,716.35	$0.00
07/06/2023	BILL	MAYNICK CHERI A	$3,716.35	$3,716.35
08/01/2022	PAYMENT	MAYNICK, CHERI A CHECK NUM: 4956	$-3,611.25	$0.00
07/07/2022	BILL	MAYNICK CHERI A	$3,611.25	$3,611.25
09/07/2021	PAYMENT	MAYNICK CHERI A CHECK NUM: 4848	$-2,706.00	$0.00
08/02/2021	PAYMENT	MAYNICK CHERI A CHECK NUM: 4832	$-902.21	$2,706.00
07/08/2021	BILL	MAYNICK CHERI A	$3,608.21	$3,608.21
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-922.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-922.00	$922.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-922.00	$1,844.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-924.92	$2,766.00
07/10/2020	BILL	MAYNICK CHERI A	$3,690.92	$3,690.92
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-898.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-898.00	$898.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-898.00	$1,796.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-901.08	$2,694.00
07/08/2019	BILL	MAYNICK CHERI A	$3,595.08	$3,595.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-883.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-883.00	$883.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-883.00	$1,766.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-884.33	$2,649.00
07/05/2018	BILL	MAYNICK CHERI A	$3,533.33	$3,533.33
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-886.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-886.00	$886.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-886.00	$1,772.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-888.17	$2,658.00
07/11/2017	BILL	MAYNICK CHERI A	$3,546.17	$3,546.17
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-911.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-911.00	$911.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-911.00	$1,822.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-913.46	$2,733.00
07/07/2016	BILL	MAYNICK CHERI A	$3,646.46	$3,646.46
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-913.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-913.00	$913.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-913.00	$1,826.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-916.12	$2,739.00
07/02/2015	BILL	MAYNICK CHERI A	$3,655.12	$3,655.12
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-909.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-909.00	$909.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-909.00	$1,818.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-909.25	$2,727.00
07/03/2014	BILL	MAYNICK CHERI A	$3,636.25	$3,636.25
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-894.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-894.00	$894.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-894.00	$1,788.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-896.52	$2,682.00
07/02/2013	BILL	MAYNICK CHERI A	$3,578.52	$3,578.52
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-869.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-869.00	$869.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-869.00	$1,738.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-871.08	$2,607.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$871.08	$3,478.08
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-871.08	$2,607.00
07/10/2012	BILL	MAYNICK CHERI A	$3,478.08	$3,478.08
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-844.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-844.00	$844.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-844.00	$1,688.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-847.92	$2,532.00
07/11/2011	BILL	MAYNICK CHERI A	$3,379.92	$3,379.92
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-874.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-874.00	$874.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-874.00	$1,748.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-877.01	$2,622.00
07/09/2010	BILL	MAYNICK CHERI A	$3,499.01	$3,499.01
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-869.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-869.00	$869.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-869.00	$1,738.00
07/24/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 003397516	$-872.75	$2,607.00
07/10/2009	BILL	MAYNICK CHERI	$3,479.75	$3,479.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-844.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$844.00	$844.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-844.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-844.00	$844.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-844.00	$1,688.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-846.52	$2,532.00
07/10/2008	BILL	MAYNICK CHERI	$3,378.52	$3,378.52
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-820.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-820.00	$820.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-820.00	$1,640.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$820.00	$2,460.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-820.00	$1,640.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-820.15	$2,460.00
07/12/2007	BILL	MAYNICK CHERI	$3,280.15	$3,280.15
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-796.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-796.00	$796.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-796.00	$1,592.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-798.42	$2,388.00
07/06/2006	BILL	MAYNICK CHERI	$3,186.42	$3,186.42
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-771.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-30.84	$771.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.84	$801.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-771.00	$771.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-771.00	$1,542.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-774.39	$2,313.00
07/18/2005	BILL	MAYNICK CHERI	$3,087.39	$3,087.39
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-758.00	$0.00
10/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPAN CHECK BANK: 94-169 NUM: 153300349	$-758.00	$758.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-758.00	$1,516.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-758.62	$2,274.00
07/06/2004	BILL	MAYNICK CHERI	$3,032.62	$3,032.62
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-706.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-706.00	$706.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-706.00	$1,412.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-707.78	$2,118.00
07/18/2003	BILL	MAYNICK CHERI	$2,825.78	$2,825.78
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-687.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-687.00	$687.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-687.00	$1,374.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-718.23	$2,061.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$718.23	$2,779.23
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$718.23	$2,061.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-718.23	$1,342.77
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-718.23	$2,061.00
07/08/2002	BILL	MAYNICK CHERI	$2,779.23	$2,779.23
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-687.56	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-687.56	$687.56
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-687.56	$1,375.12
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-717.84	$2,062.68
07/11/2001	BILL	MAYNICK CHERI	$2,780.52	$2,780.52
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-683.14	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-658.53	$683.14
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-24.61	$1,341.67
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-658.53	$1,366.28
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-24.61	$2,024.81
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-713.53	$2,049.42
07/06/2000	BILL	MAYNICK CHERI	$2,762.95	$2,762.95
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-677.28	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-677.28	$677.28
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-677.28	$1,354.56
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-707.70	$2,031.84
07/12/1999	BILL	MAYNICK CHERI	$2,739.54	$2,739.54
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-686.56	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-686.56	$686.56
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-686.56	$1,373.12
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-716.78	$2,059.68
07/09/1998	BILL	MAYNICK CHERI	$2,776.46	$2,776.46
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-692.79	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-692.79	$692.79
10/07/1997	PAYMENT	G E CAPITAL MTG	$-692.79	$1,385.58
08/21/1997	PAYMENT	G E CAPITAL MTG	$-723.04	$2,078.37
07/23/1997	BILL	MAYNICK MARK & CHERI	$2,801.41	$2,801.41
02/27/1997	PAYMENT	G E CAPITAL MTG	$-705.53	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-705.53	$705.53
10/09/1996	PAYMENT	G E CAPITAL MTG	$-705.53	$1,411.06
08/21/1996	PAYMENT	G E CAPITAL MTG	$-735.77	$2,116.59
07/11/1996	BILL	MAYNICK MARK & CHERI	$2,852.36	$2,852.36

Tax Account 16-0163-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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