Tax Account 16-0222-08

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Owners

VIRDEN CODY C/VIRDEN THOMAS JR
640 PREBBLE ST
WINNEMUCCA, NV 89445

VIRDEN CODY C

VIRDEN THOMAS L JR

Account Summary

Account ID	16-0222-08
Account Type	Real Estate
Location	640 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0222-08

Account Type

Real Estate

Location

640 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.49
Total	$859.49
Paid	$859.49
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

$859.49

Total

$859.49

Paid

$859.49

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	$217.49	$0.00	$217.49	$217.49	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.82	$0.00	$803.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$752.28	$0.00	$752.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$758.46	$0.00	$758.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$774.99	$0.00	$774.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$768.49	$0.00	$768.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$765.66	$0.00	$765.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$772.55	$0.00	$772.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$789.51	$0.00	$789.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$801.95	$0.00	$801.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$803.82	$0.00	$803.82	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-214.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-214.00	$214.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-214.00	$428.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.49	$642.00
07/05/2024	BILL	VIRDEN CODY C/VIRDEN THOMAS JR	$859.49	$859.49
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$400.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-203.82	$600.00
07/06/2023	BILL	VIRDEN CODY C/VIRDEN THOMAS JR	$803.82	$803.82
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.00	$188.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281031. REASON: DUPLICATE POSTING	$188.00	$376.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.28	$564.00
07/07/2022	BILL	VIRDEN CODY C/VIRDEN THOMAS JR	$752.28	$752.28
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-189.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.46	$567.00
07/08/2021	BILL	BROWN JEANNIE & CLIFTON	$758.46	$758.46
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$193.00	$386.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.30	$386.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.30	$366.70
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-193.00	$386.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.99	$579.00
07/10/2020	BILL	BROWN JEANNIE & CLIFTON	$774.99	$774.99
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-192.00	$192.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.49	$576.00
07/08/2019	BILL	BROWN JEANNIE & CLIFTON	$768.49	$768.49
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$191.00	$382.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.66	$573.00
07/05/2018	BILL	BROWN JEANNIE & CLIFTON	$765.66	$765.66
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.55	$579.00
07/11/2017	BILL	MORRIS ELWYN R &MARGARET LOUIS	$772.55	$772.55
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/28/2016	PAYMENT	LINEAR TITLE AGENCY, LTD CHECK NUM: 3423	$-198.51	$591.00
07/07/2016	BILL	MORRIS ELWYN R &MARGARET LOUIS	$789.51	$789.51
02/29/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502122857	$-200.00	$0.00
10/21/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502115944	$-200.00	$200.00
10/05/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK NUM: 68372	$-200.00	$400.00
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57882	$-201.95	$600.00
07/02/2015	BILL	MORRIS ELWYN R &MARGARET LOUIS	$801.95	$801.95
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 11658	$-200.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-203.82	$600.00
07/03/2014	BILL	MORRIS ELWYN R &MARGARET LOUIS	$803.82	$803.82
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.63	$600.00
07/02/2013	BILL	MORRIS ELWYN R &MARGARET LOUIS	$801.63	$801.63
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-197.00	$394.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.26	$591.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$199.26	$790.26
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.26	$591.00
07/10/2012	BILL	MORRIS ELWYN R &MARGARET LOUIS	$790.26	$790.26
02/16/2012	PAYMENT	LPS TITLE AND SETTLEMENT SVCS CHECK NUM: 150052921	$-192.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.39	$576.00
07/11/2011	BILL	MORRIS ELWYN R &MARGARET LOUIS	$770.39	$770.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-196.00	$196.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-196.00	$392.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$196.00	$588.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-196.00	$392.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-197.61	$588.00
07/09/2010	BILL	BARTON TERRI E	$785.61	$785.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-190.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-190.00	$190.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-190.00	$380.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-193.70	$570.00
07/10/2009	BILL	BARTON TERRI E	$763.70	$763.70
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-187.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-187.00	$187.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-187.00	$374.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-188.44	$561.00
07/10/2008	BILL	BARTON TERRI E	$749.44	$749.44
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-180.00	$0.00
01/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9413	$-180.00	$180.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-180.00	$360.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-181.02	$540.00
07/12/2007	BILL	PEHEN LELAND C & CAROL M	$721.02	$721.02
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-175.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-175.00	$175.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-175.00	$350.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-175.34	$525.00
07/06/2006	BILL	PEHEN LELAND C & CAROL M	$700.34	$700.34
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-168.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-6.72	$168.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.72	$174.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-168.00	$168.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-168.00	$336.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-169.82	$504.00
07/18/2005	BILL	PEHEN LELAND C & CAROL M	$673.82	$673.82
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-177.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-177.00	$177.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-177.00	$354.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-178.18	$531.00
07/06/2004	BILL	PEHEN LELAND C & CAROL M	$709.18	$709.18
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-166.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-166.00	$166.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-166.00	$332.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-168.81	$498.00
07/18/2003	BILL	PEHEN LELAND C & CAROL M	$666.81	$666.81
08/09/2002	PAYMENT	PEHAN CAROL CHECK BANK: 94-204 NUM: 1122	$-654.02	$0.00
07/08/2002	BILL	PEHEN LELAND C & CAROL M	$654.02	$654.02
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-156.28	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-156.28	$156.28
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-156.28	$312.56
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-186.57	$468.84
07/11/2001	BILL	PEHEN LELAND C & CAROL M	$655.41	$655.41
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-155.35	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-155.35	$155.35
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-155.35	$310.70
08/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 912775	$-185.66	$466.05
07/06/2000	BILL	PEHEN LELAND C & CAROL M	$651.71	$651.71
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-163.51	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-163.51	$163.51
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-163.51	$327.02
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-193.76	$490.53
07/12/1999	BILL	PEHEN LELAND C & CAROL M	$684.29	$684.29
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-166.04	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-166.04	$166.04
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-166.04	$332.08
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-196.33	$498.12
07/09/1998	BILL	PEHEN LELAND C & CAROL M	$694.45	$694.45
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-167.92	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-167.92	$167.92
09/24/1997	PAYMENT	NORWEST MTG	$-167.92	$335.84
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-198.19	$503.76
07/23/1997	BILL	PEHEN LELAND C & CAROL M	$701.95	$701.95
07/24/1996	PAYMENT	WHIPPLE, EDITH TRUST	$-697.75	$0.00
07/11/1996	BILL	WHIPPLE, EDITH TRUST	$697.75	$697.75

Tax Account 16-0222-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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