Tax Account 16-0244-01

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Owners

GOODALE WARREN T & LINDA KAY
1320 PRONTO AVE
WINNEMUCCA, NV 89445

GOODALE WARREN T

GOODALE LINDA KAY

Account Summary

Account ID	16-0244-01
Account Type	Real Estate
Location	1320 PRONTO AVE WINNEMUCCA
Balance	$1,192.36
Currently Due	$298.36

Account ID

16-0244-01

Account Type

Real Estate

Location

1320 PRONTO AVE
WINNEMUCCA

Balance

$1,192.36

Currently Due

$298.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,192.36
Total	$1,192.36
Paid	$0.00
Balance	$1,192.36
Due	$298.36
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,192.36

Total

$1,192.36

Paid

$0.00

Balance

$1,192.36

Due

$298.36

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$298.36	$0.00	$298.36	$0.00	$298.36
2	10/06/2025	10/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$596.36
3	01/05/2026	01/15/2026	Due	$298.00	$0.00	$298.00	$0.00	$894.36
4	03/02/2026	03/12/2026	Due	$298.00	$0.00	$298.00	$0.00	$1,192.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,160.77	$0.00	$1,160.77	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,130.10	$0.00	$1,130.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,100.33	$0.00	$1,100.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,109.08	$0.00	$1,109.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,136.20	$0.00	$1,136.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,120.57	$0.00	$1,120.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,113.43	$0.00	$1,113.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,123.55	$0.00	$1,123.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,151.87	$0.00	$1,151.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,169.15	$0.00	$1,169.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,171.03	$0.00	$1,171.03	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	GOODALE WARREN T & LINDA KAY	$1,192.36	$1,192.36
02/26/2025	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK 413	$-290.00	$0.00
12/30/2024	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK 390	$-290.00	$290.00
09/27/2024	PAYMENT	GOODALE, WARREN G & LINDA K CHECK 361	$-290.00	$580.00
07/29/2024	PAYMENT	GOODALE, WARREN T & LINDA K CHECK 335	$-290.77	$870.00
07/05/2024	BILL	GOODALE WARREN T & LINDA KAY	$1,160.77	$1,160.77
02/26/2024	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK 265	$-282.00	$0.00
12/28/2023	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK 232	$-282.00	$282.00
09/28/2023	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK 175	$-282.00	$564.00
07/28/2023	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK 144	$-284.10	$846.00
07/06/2023	BILL	GOODALE WARREN T & LINDA KAY	$1,130.10	$1,130.10
02/27/2023	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK 1050	$-275.00	$0.00
12/29/2022	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK 1011	$-275.00	$275.00
09/29/2022	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK 14627	$-275.00	$550.00
08/01/2022	PAYMENT	GOODALE TODD OR LINDA K CHECK NUM: 14798	$-275.33	$825.00
07/07/2022	BILL	GOODALE WARREN T & LINDA KAY	$1,100.33	$1,100.33
02/28/2022	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 14727	$-277.00	$0.00
12/29/2021	PAYMENT	GOODALE TODD & LINDA KAY CHECK NUM: 14692	$-277.00	$277.00
09/30/2021	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 14593	$-277.00	$554.00
07/29/2021	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 14567	$-278.08	$831.00
07/08/2021	BILL	GOODALE WARREN T & LINDA KAY	$1,109.08	$1,109.08
02/25/2021	PAYMENT	GOODALE TODD & LINDA KAY CHECK NUM: 14495	$-284.00	$0.00
12/30/2020	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 14457	$-284.00	$284.00
09/25/2020	PAYMENT	GOODALE TODD & LINDA KAY CHECK NUM: 14412	$-284.00	$568.00
07/28/2020	PAYMENT	GOODALE TODD & LINDA KAY CHECK NUM: 14382	$-284.20	$852.00
07/10/2020	BILL	GOODALE WARREN T & LINDA KAY	$1,136.20	$1,136.20
02/26/2020	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 14293	$-280.00	$0.00
12/27/2019	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 14260	$-280.00	$280.00
09/27/2019	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 14201	$-280.00	$560.00
07/29/2019	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 14170	$-280.57	$840.00
07/08/2019	BILL	GOODALE WARREN T & LINDA KAY	$1,120.57	$1,120.57
02/25/2019	PAYMENT	LINDA K GOODALE CHECK NUM: 14088	$-278.00	$0.00
12/28/2018	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 14058	$-278.00	$278.00
10/02/2018	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 13950	$-278.00	$556.00
07/30/2018	PAYMENT	LINDA K GOODALE CHECK NUM: 13914	$-279.43	$834.00
07/05/2018	BILL	GOODALE WARREN T & LINDA KAY	$1,113.43	$1,113.43
02/23/2018	PAYMENT	LINDA GOODALE CHECK NUM: 13892	$-280.00	$0.00
12/26/2017	PAYMENT	LINDA K GOODALE CHECK NUM: 13783	$-280.00	$280.00
09/27/2017	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 13707	$-280.00	$560.00
08/10/2017	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 13649	$-283.55	$840.00
07/11/2017	BILL	GOODALE WARREN T & LINDA KAY	$1,123.55	$1,123.55
02/28/2017	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 13547	$-287.00	$0.00
12/30/2016	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 13427	$-287.00	$287.00
09/28/2016	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 13334	$-287.00	$574.00
07/27/2016	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 13199	$-290.87	$861.00
07/07/2016	BILL	GOODALE WARREN T & LINDA KAY	$1,151.87	$1,151.87
02/29/2016	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 13081	$-292.00	$0.00
12/30/2015	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 13069	$-292.00	$292.00
09/28/2015	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 12967	$-292.00	$584.00
08/03/2015	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 12950	$-293.15	$876.00
07/02/2015	BILL	GOODALE WARREN T & LINDA KAY	$1,169.15	$1,169.15
02/26/2015	PAYMENT	GOODALE WARREN T & LINDA K CHECK NUM: 12813	$-292.00	$0.00
01/02/2015	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 12748	$-292.00	$292.00
10/03/2014	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 12675	$-292.00	$584.00
08/01/2014	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 12660	$-295.03	$876.00
07/03/2014	BILL	GOODALE WARREN T & LINDA KAY	$1,171.03	$1,171.03
02/28/2014	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 12520	$-291.00	$0.00
01/02/2014	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 12458	$-291.00	$291.00
10/03/2013	PAYMENT	GOODALE TODD & LINDA KAY CHECK NUM: 12345	$-291.00	$582.00
08/20/2013	PAYMENT	GOODALE TODD & LINDA CHECK NUM: 12294	$-291.78	$873.00
07/02/2013	BILL	GOODALE WARREN T & LINDA KAY	$1,164.78	$1,164.78
02/28/2013	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 12089	$-283.00	$0.00
01/02/2013	PAYMENT	GOODALE TODD & LINDA KAY CHECK NUM: 12014	$-283.00	$283.00
10/01/2012	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 11880	$-283.00	$566.00
08/17/2012	PAYMENT	GOODALE TODD & LINDA CHECK NUM: 11833	$-285.45	$849.00
07/10/2012	BILL	GOODALE WARREN T & LINDA KAY	$1,134.45	$1,134.45
03/02/2012	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 11574	$-276.00	$0.00
01/03/2012	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 11500	$-276.00	$276.00
10/04/2011	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 11397	$-276.00	$552.00
08/19/2011	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 11310	$-276.55	$828.00
07/11/2011	BILL	GOODALE WARREN T & LINDA KAY	$1,104.55	$1,104.55
03/07/2011	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 11090	$-282.00	$0.00
01/10/2011	PAYMENT	GOODALE TODD CHECK NUM: 11011	$-282.00	$282.00
10/12/2010	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 10902	$-282.00	$564.00
08/23/2010	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 10827	$-285.79	$846.00
07/09/2010	BILL	GOODALE WARREN T & LINDA KAY	$1,131.79	$1,131.79
03/26/2010	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 10676	$-13.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$13.29
03/19/2010	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 10663	$-276.00	$11.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.04	$287.04
01/08/2010	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK NUM: 10568	$-276.00	$276.00
10/05/2009	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 10438	$-276.00	$552.00
08/26/2009	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 10389	$-279.17	$828.00
07/10/2009	BILL	GOODALE WARREN T & LINDA KAY	$1,107.17	$1,107.17
03/05/2009	PAYMENT	GOODALE, TODD & LINDA K CHECK BANK: 94 169 NUM: 10181	$-268.00	$0.00
01/05/2009	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 10176	$-268.00	$268.00
10/03/2008	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 10136	$-268.00	$536.00
08/18/2008	PAYMENT	GOODALE, LINDA CHECK BANK: 75 1618 NUM: 505120101	$-271.06	$804.00
07/10/2008	BILL	GOODALE WARREN T & LINDA KAY	$1,075.06	$1,075.06
03/04/2008	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 9890	$-260.00	$0.00
01/11/2008	PAYMENT	TODD GOODALE CHECK BANK: 94*169 NUM: 9830	$-260.00	$260.00
10/04/2007	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 9744	$-260.00	$520.00
08/20/2007	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94 169 NUM: 9684	$-263.82	$780.00
07/12/2007	BILL	GOODALE WARREN T & LINDA KAY	$1,043.82	$1,043.82
04/18/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 9504	$-278.06	$0.00
04/18/2007	AMENDMENT	less than $5 removed pb	$-0.20	$278.06
04/18/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 9504	$278.06	$278.26
03/30/2007	VOID	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 9504	$-278.06	$0.20
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$278.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.14	$276.26
03/01/2007	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 9466	$-253.00	$263.12
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.12	$516.12
10/05/2006	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 9310	$-253.00	$506.00
08/22/2006	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 9251	$-254.93	$759.00
07/06/2006	BILL	GOODALE WARREN T & LINDA KAY	$1,013.93	$1,013.93
02/27/2006	PAYMENT	GOODALE LINDA KAY CASH	$-244.00	$0.00
01/20/2006	PAYMENT	GOODALE TODD LINDA KAY CHECK BANK: 94*169 NUM: 9027	$-244.00	$244.00
01/20/2006	AMENDMENT	remove penalties postmarked	$-9.76	$488.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.76	$497.76
10/12/2005	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 8945	$-244.00	$488.00
08/31/2005	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 8889	$-246.26	$732.00
07/18/2005	BILL	GOODALE WARREN T & LINDA KAY	$978.26	$978.26
04/11/2005	PAYMENT	GOODALE TODD & LINDA K CHECK BANK: 94169 NUM: 8755	$-26.17	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$26.17
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.95	$24.67
03/16/2005	PAYMENT	GOODALE TODD & LINDA CHECK BANK: 94*169 NUM: 8714	$-516.00	$23.72
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.40	$539.72
10/19/2004	PAYMENT	GOODALE LINDA CHECK BANK: 94-169 NUM: 8555	$-258.00	$526.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.32	$784.32
08/13/2004	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94*169 NUM: 8463	$-259.23	$774.00
07/06/2004	BILL	GOODALE WARREN T & LINDA KAY	$1,033.23	$1,033.23
03/09/2004	PAYMENT	GOODALE LINDA CHECK BANK: 94-169 NUM: 8217	$-241.00	$0.00
01/12/2004	PAYMENT	GOODALE LINDA KAY CHECK BANK: 94*169 NUM: 8153	$-241.00	$241.00
10/03/2003	PAYMENT	GOODALE TODD & LINDA KAY CHECK BANK: 94*169 NUM: 8035	$-241.00	$482.00
08/14/2003	PAYMENT	GOODALE TODD & LINDA KAY CHECK BANK: 94F169 NUM: 7966	$-244.84	$723.00
07/18/2003	BILL	GOODALE WARREN T & LINDA KAY	$967.84	$967.84
02/28/2003	PAYMENT	GOODALE WARREN T & LINDA KAY CHECK BANK: 94-169 NUM: 7734	$-230.00	$0.00
01/08/2003	PAYMENT	GOODALE LINDA KAY CHECK BANK: 94-169 NUM: 7656	$-230.00	$230.00
10/09/2002	PAYMENT	GOODALE LINDA CHECK BANK: 94-169 NUM: 7520	$-230.00	$460.00
08/07/2002	PAYMENT	GOODALE LINDA KAY CHECK BANK: 94-169 NUM: 7437	$-260.57	$690.00
07/08/2002	BILL	GOODALE WARREN T & LINDA KAY	$950.57	$950.57
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-230.40	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-230.40	$230.40
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-230.40	$460.80
08/17/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 993288	$-260.66	$691.20
07/11/2001	BILL	GOODALE WARREN T & LINDA KAY	$951.86	$951.86
02/28/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 831896	$-228.98	$0.00
01/04/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 764293	$-228.98	$228.98
09/29/2000	PAYMENT	AURORA LOAN SERVICES INC/TATS CHECK BANK: 1-2 NUM: 674448	$-228.98	$457.96
08/23/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 637773	$-259.29	$686.94
07/06/2000	BILL	GOODALE WARREN T & LINDA KAY	$946.23	$946.23
03/06/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 475719	$-240.69	$0.00
12/30/1999	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1*2 NUM: 398546	$-240.69	$240.69
09/29/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 302514	$-240.69	$481.38
08/17/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 248645	$-271.01	$722.07
07/12/1999	BILL	GOODALE WARREN T & LINDA KAY	$993.08	$993.08
03/02/1999	PAYMENT	AURORA LOAN CHECK	$-244.22	$0.00
11/24/1998	PAYMENT	TRANSAMERICA CHECK	$-244.22	$244.22
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-244.22	$488.44
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-274.42	$732.66
07/09/1998	BILL	GOODALE WARREN T & LINDA KAY	$1,007.08	$1,007.08
03/06/1998	PAYMENT	TRANSAMERICA	$-246.76	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-246.76	$246.76
10/08/1997	PAYMENT	TRANSAMERICA	$-246.76	$493.52
08/21/1997	PAYMENT	TRANSAMERICA	$-276.98	$740.28
07/23/1997	BILL	GOODALE WARREN T & LINDA KAY	$1,017.26	$1,017.26
03/06/1997	PAYMENT	TRANSAMERICA	$-248.05	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-248.05	$248.05
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-248.05	$496.10
08/21/1996	PAYMENT	TRANSAMERICA	$-278.36	$744.15
07/11/1996	BILL	GOODALE WARREN T & LINDA KAY	$1,022.51	$1,022.51

Tax Account 16-0244-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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