Tax Account 16-0221-11

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Owners

SMQ ENTERPRISES LLC
PO BOX 978
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0221-11
Account Type	Real Estate
Location	720 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-11

Account Type

Real Estate

Location

720 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.44
Total	$2,601.16
Paid	$2,601.16
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

$2,554.44

Total

$2,601.16

Paid

$2,601.16

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	$640.44	$0.00	$640.44	$640.44	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$23.36	$638.00	$661.36	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$23.36	$638.00	$661.36	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,381.22	$22.64	$2,403.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,220.83	$0.00	$2,220.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,230.28	$0.00	$2,230.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,284.42	$0.00	$2,284.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,236.75	$0.00	$2,236.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,198.28	$0.00	$2,198.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,187.85	$0.00	$2,187.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,224.48	$0.00	$2,224.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,262.00	$0.00	$2,262.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,236.53	$0.00	$2,236.53	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	SMQ ENTERPRISES LLC CHECK 3167	$-1,299.36	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.36	$1,299.36
12/11/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3163	$-661.36	$1,276.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.36	$1,937.36
08/21/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3157	$-640.44	$1,914.00
07/05/2024	BILL	SMQ ENTERPRISES LLC	$2,554.44	$2,554.44
03/13/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3148	$-595.00	$0.00
01/02/2024	PAYMENT	SMQ ENTERPRISES CHECK 3143	$-617.64	$595.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,212.64
10/20/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3137	$-595.00	$1,211.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.64	$1,806.64
08/24/2023	PAYMENT	QUILICI STEPHEN M CHECK 3133	$-596.22	$1,785.00
07/06/2023	BILL	SMQ ENTERPRISES LLC	$2,381.22	$2,381.22
03/10/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3107	$-555.00	$0.00
01/09/2023	ADJUSTMENT	SMQ ENTERPRISES LLC CHECK 3092 VOIDED PAYMENT: 290124. REASON: DUPLICATE PAYMENT...PB	$555.00	$555.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-555.00	$0.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-555.00	$555.00
10/12/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3075	$-555.00	$1,110.00
08/19/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3063	$-555.83	$1,665.00
07/07/2022	BILL	SMQ ENTERPRISES LLC	$2,220.83	$2,220.83
03/11/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3030	$-557.00	$0.00
01/06/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3022	$-557.00	$557.00
10/07/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3010	$-557.00	$1,114.00
08/16/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3002	$-559.28	$1,671.00
07/08/2021	BILL	SMQ ENTERPRISES LLC	$2,230.28	$2,230.28
03/03/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2985	$-571.00	$0.00
01/07/2021	PAYMENT	QUILICI, SUSAN / SMQ ENTERPRIS CREDIT: D NUM: VISA 6659	$-571.00	$571.00
10/13/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 6659	$-571.00	$1,142.00
08/13/2020	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-571.42	$1,713.00
07/10/2020	BILL	SMQ ENTERPRISES LLC	$2,284.42	$2,284.42
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 6659	$-559.00	$0.00
01/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-559.00	$559.00
10/04/2019	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-559.00	$1,118.00
08/12/2019	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-559.75	$1,677.00
07/08/2019	BILL	SMQ ENTERPRISES LLC	$2,236.75	$2,236.75
03/01/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2857	$-549.00	$0.00
01/07/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2823	$-549.00	$549.00
09/28/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2782	$-549.00	$1,098.00
08/15/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2757	$-551.28	$1,647.00
07/05/2018	BILL	SMQ ENTERPRISES LLC	$2,198.28	$2,198.28
03/05/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2685	$-546.00	$0.00
01/12/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2669	$-546.00	$546.00
10/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2647	$-546.00	$1,092.00
08/11/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2631	$-549.85	$1,638.00
07/11/2017	BILL	SMQ ENTERPRISES LLC	$2,187.85	$2,187.85
03/06/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2575	$-556.00	$0.00
01/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2552	$-556.00	$556.00
10/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2514	$-556.00	$1,112.00
08/15/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2489	$-556.48	$1,668.00
07/07/2016	BILL	SMQ ENTERPRISES LLC	$2,224.48	$2,224.48
03/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2423	$-565.00	$0.00
12/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2402	$-565.00	$565.00
10/01/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2376	$-565.00	$1,130.00
07/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2359	$-567.00	$1,695.00
07/02/2015	BILL	SMQ ENTERPRISES LLC	$2,262.00	$2,262.00
02/23/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2309	$-559.00	$0.00
12/22/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2290	$-559.00	$559.00
09/19/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2260	$-559.00	$1,118.00
07/29/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2240	$-559.53	$1,677.00
07/03/2014	BILL	SMQ ENTERPRISES LLC	$2,236.53	$2,236.53
03/03/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2191	$-551.00	$0.00
12/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2165	$-551.00	$551.00
09/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2136	$-551.00	$1,102.00
07/24/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2114	$-553.94	$1,653.00
07/02/2013	BILL	SMQ ENTERPRISES LLC	$2,206.94	$2,206.94
02/22/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2079	$-549.00	$0.00
12/19/2012	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2068	$-549.00	$549.00
09/11/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22752	$-549.00	$1,098.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-551.57	$1,647.00
07/10/2012	BILL	GROSS ROGER G & ARTAVA L	$2,198.57	$2,198.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-513.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-513.00	$513.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-513.00	$1,026.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-515.48	$1,539.00
07/11/2011	BILL	GROSS ROGER G & ARTAVA L	$2,054.48	$2,054.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-527.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-527.00	$527.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-527.00	$1,054.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$527.00	$1,581.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-527.00	$1,054.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-530.98	$1,581.00
07/09/2010	BILL	GROSS ROGER G & ARTAVA L	$2,111.98	$2,111.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1239034	$-540.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-540.00	$540.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-540.00	$1,080.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-540.79	$1,620.00
07/10/2009	BILL	GROSS ROGER G & ARTAVA L	$2,160.79	$2,160.79
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-528.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-528.00	$528.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-528.00	$1,056.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-528.83	$1,584.00
07/10/2008	BILL	GROSS ROGER G & ARTAVA L	$2,112.83	$2,112.83
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-512.00	$0.00
11/09/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8801	$-512.00	$512.00
09/24/2007	PAYMENT	CAROLE B CAIN CHECK BANK: 94*7074 NUM: 143	$-512.00	$1,024.00
07/20/2007	PAYMENT	ALAN & CAROLE CAIN CHECK BANK: 94*7074 NUM: 4830	$-513.81	$1,536.00
07/12/2007	BILL	CAIN FAMILY TRUST	$2,049.81	$2,049.81
02/22/2007	PAYMENT	CAROLE B CAIN CHECK BANK: 94*7074 NUM: 1609	$-496.00	$0.00
12/15/2006	PAYMENT	ALAN CAIN CHECK BANK: 94*7074 NUM: 4704	$-496.00	$496.00
09/19/2006	PAYMENT	CAIN, ALAN L & CAROLE B CHECK BANK: 947074 NUM: 4648	$-496.00	$992.00
07/25/2006	PAYMENT	CAIN ALAN L/CAROLE B CHECK BANK: 947074 NUM: 4607	$-498.92	$1,488.00
07/06/2006	BILL	CAIN FAMILY TRUST	$1,986.92	$1,986.92
03/07/2006	PAYMENT	CAROLE CAIN CHECK BANK: 94*176 NUM: 4084	$-463.00	$0.00
12/20/2005	PAYMENT	CAIN ALAN L/CAROLE B CHECK BANK: 94176 NUM: 4019	$-463.00	$463.00
10/04/2005	PAYMENT	CAROL CAIN CHECK BANK: 94176 NUM: 3977	$-463.00	$926.00
08/10/2005	PAYMENT	CAROL CAIN CHECK BANK: 94*176 NUM: 3946	$-466.00	$1,389.00
07/18/2005	BILL	CAIN FAMILY TRUST	$1,855.00	$1,855.00
02/28/2005	PAYMENT	CAINE ALAN/CAROLE CHECK BANK: 94*176 NUM: 3843	$-459.00	$0.00
12/27/2004	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94*176 NUM: 3799	$-459.00	$459.00
10/05/2004	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94*176 NUM: 3734	$-459.00	$918.00
08/04/2004	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94*176 NUM: 3686	$-462.64	$1,377.00
07/06/2004	BILL	CAIN FAMILY TRUST	$1,839.64	$1,839.64
03/30/2004	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-176 NUM: 1099	$-23.61	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$23.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.72	$18.61
02/25/2004	PAYMENT	CAIN CAROLE CHECK BANK: 94-176 NUM: 3533	$-430.00	$17.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.69	$447.89
12/04/2003	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94-176 NUM: 3473	$-430.00	$447.20
11/07/2003	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94F176 NUM: 3420	$-430.00	$877.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.20	$1,307.20
08/06/2003	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94F176 NUM: 3341	$-433.34	$1,290.00
07/18/2003	BILL	CAIN FAMILY TRUST	$1,723.34	$1,723.34
03/31/2003	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94F176 NUM: 3214	$-426.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$426.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.36	$425.36
12/31/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-176 NUM: 3135	$-409.00	$409.00
10/01/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94F176 NUM: 1079	$-409.00	$818.00
07/31/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-176 NUM: 3016	$-469.16	$1,227.00
07/08/2002	BILL	CAIN FAMILY TRUST	$1,696.16	$1,696.16
03/05/2002	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 2531	$-409.23	$0.00
01/11/2002	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-169 NUM: 8775	$-409.23	$409.23
12/07/2001	PAYMENT	CAIN CAROLE CHECK BANK: 94-169 NUM: 2465	$-425.60	$818.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.37	$1,244.06
08/06/2001	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 2372	$-469.57	$1,227.69
07/11/2001	BILL	CAIN FAMILY TRUST	$1,697.26	$1,697.26
03/06/2001	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 2233	$-406.76	$0.00
01/08/2001	PAYMENT	CAIN CAROLE CHECK BANK: 94-169 NUM: 2181	$-406.76	$406.76
10/06/2000	PAYMENT	CAIN CAROLE CHECK BANK: 91-169 NUM: 2092	$-406.76	$813.52
08/04/2000	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-169 NUM: 2031	$-467.08	$1,220.28
07/06/2000	BILL	CAIN FAMILY TRUST	$1,687.36	$1,687.36
02/28/2000	PAYMENT	CAIN ALAN & CAROLE CHECK BANK: 94-169 NUM: 1876	$-419.50	$0.00
12/22/1999	PAYMENT	CAIN ALAN & CAROLE CHECK BANK: 94-169 NUM: 1821	$-419.50	$419.50
10/04/1999	PAYMENT	ALAN CAIN CHECK BANK: 94-169 NUM: 1766	$-419.50	$839.00
08/03/1999	PAYMENT	CAIN ALAN CHECK BANK: 94-169 NUM: 1722	$-449.73	$1,258.50
07/12/1999	BILL	CAIN FAMILY TRUST	$1,708.23	$1,708.23
02/23/1999	PAYMENT	ALAN CAIN CHECK	$-425.27	$0.00
12/29/1998	PAYMENT	CAIN ALAN & CAROLE CHECK	$-425.27	$425.27
10/13/1998	PAYMENT	CAIN ALAN L & CAROLE B CHECK	$-425.27	$850.54
08/05/1998	PAYMENT	CAIN ALAN L & CAROLE B CHECK	$-455.59	$1,275.81
07/09/1998	BILL	CAIN ALAN L & CAROLE B	$1,731.40	$1,731.40
02/24/1998	PAYMENT	CAIN ALAN L & CAROLE B	$-429.22	$0.00
01/02/1998	PAYMENT	CAIN ALAN L & CAROLE B	$-429.22	$429.22
10/01/1997	PAYMENT	CAIN ALAN L & CAROLE B	$-429.22	$858.44
08/06/1997	PAYMENT	CAIN ALAN L & CAROLE B	$-459.50	$1,287.66
07/23/1997	BILL	CAIN ALAN L & CAROLE B	$1,747.16	$1,747.16
03/04/1997	PAYMENT	CAIN ALAN L & CAROLE B	$-435.97	$0.00
01/14/1997	PAYMENT	CAIN ALAN L & CAROLE B	$-435.97	$435.97
10/07/1996	PAYMENT	WESTERN TITLE	$-435.97	$871.94
08/13/1996	PAYMENT	CAIN ALAN L & CAROLE B	$-466.29	$1,307.91
07/11/1996	BILL	CAIN ALAN L & CAROLE B	$1,774.20	$1,774.20

Tax Account 16-0221-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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