Tax Account 16-0398-05

Print Page · · Payments Cart · New Search

Owners

CARTER JEFFREY N
3230 SHERWOOD DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0398-05
Account Type	Real Estate
Location	3230 SHERWOOD DR WINNEMUCCA
Balance	$18.47
Currently Due	$18.47

Account ID

16-0398-05

Account Type

Real Estate

Location

3230 SHERWOOD DR
WINNEMUCCA

Balance

$18.47

Currently Due

$18.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.38
Total	$1,716.85
Paid	$1,698.38
Balance	$18.47
Due	$18.47
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

$1,698.38

Total

$1,716.85

Paid

$1,698.38

Balance

$18.47

Due

$18.47

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	$426.38	$0.00	$426.38	$426.38	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$15.88	$424.00	$439.88	$0.00
4	03/03/2025	03/13/2025	Past due	$424.00	$2.59	$424.00	$408.12	$18.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.06	$0.00	$1,652.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,607.11	$0.00	$1,607.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,563.46	$0.00	$1,563.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,521.06	$0.00	$1,521.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,158.32	$0.00	$1,158.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,127.73	$0.00	$1,127.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,144.83	$0.00	$1,144.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,175.15	$0.00	$1,175.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,196.91	$0.00	$1,196.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,205.50	$0.00	$1,205.50	$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	29.72	.28	.28
2024-2025	S29	Landfill	78.00	77.27	.73	.73
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$18.47
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$16.47
03/10/2025	PAYMENT	CARTER JEFFREY N CHECK 155	$-424.00	$15.88
01/21/2025	PAYMENT	CARTER, JEFFREY N CHECK 153	$-424.00	$439.88
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.88	$863.88
10/07/2024	PAYMENT	CARTER, JEFFREY N CHECK 152	$-424.00	$848.00
08/19/2024	PAYMENT	CARTER, JEFFREY N CHECK 149	$-426.38	$1,272.00
07/05/2024	BILL	CARTER JEFFREY N	$1,698.38	$1,698.38
03/04/2024	PAYMENT	CARTER, JEFFREY N CHECK 148	$-412.00	$0.00
01/02/2024	PAYMENT	CARTER, JEFFREY N CHECK 147	$-412.00	$412.00
10/10/2023	PAYMENT	CARTER JEFFREY N CHECK 145	$-412.00	$824.00
08/28/2023	PAYMENT	CARTER, JEFFREY N CHECK 143	$-416.06	$1,236.00
07/06/2023	BILL	CARTER JEFFREY N	$1,652.06	$1,652.06
03/06/2023	PAYMENT	CARTER JEFFREY N CHECK 137	$-401.00	$0.00
01/09/2023	PAYMENT	CARTER JEFFREY N CHECK 134	$-401.00	$401.00
10/14/2022	PAYMENT	CARTER JEFFREY N CHECK 161	$-401.00	$802.00
10/14/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$-14.96	$1,203.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.96	$1,217.96
08/22/2022	PAYMENT	CARTER, JEFFREY N CHECK 129	$-404.11	$1,203.00
07/07/2022	BILL	CARTER JEFFREY N	$1,607.11	$1,607.11
03/10/2022	PAYMENT	CARTER JEFFREY N CHECK NUM: 123	$-390.00	$0.00
01/10/2022	PAYMENT	CARTER, JEFFREY N CHECK NUM: 115	$-390.00	$390.00
10/04/2021	PAYMENT	CARTER JEFFREY N CHECK NUM: 112	$-390.00	$780.00
08/16/2021	PAYMENT	CARTER JEFFREY N CHECK NUM: 111	$-393.46	$1,170.00
07/08/2021	BILL	CARTER JEFFREY N	$1,563.46	$1,563.46
03/03/2021	PAYMENT	CARTER, JEFFREY N CHECK NUM: 110	$-380.00	$0.00
01/13/2021	PAYMENT	CARTER JEFFREY N CHECK NUM: 109	$-380.00	$380.00
10/05/2020	PAYMENT	CARTER JEFFREY N CHECK NUM: 106	$-380.00	$760.00
08/20/2020	PAYMENT	CARTER JEFFREY N CHECK NUM: 104	$-381.06	$1,140.00
07/10/2020	BILL	CARTER JEFFREY N	$1,521.06	$1,521.06
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-291.32	$867.00
07/08/2019	BILL	CARTER JEFFREY N	$1,158.32	$1,158.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.73	$843.00
07/05/2018	BILL	CARTER JEFFREY N	$1,127.73	$1,127.73
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.83	$858.00
07/11/2017	BILL	CARTER JEFFREY N	$1,144.83	$1,144.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.15	$879.00
07/07/2016	BILL	CARTER JEFFREY N	$1,175.15	$1,175.15
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-299.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.91	$897.00
07/02/2015	BILL	CARTER JEFFREY N	$1,196.91	$1,196.91
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-301.00	$301.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-302.50	$903.00
07/03/2014	BILL	CARTER JEFFREY N	$1,205.50	$1,205.50
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.71	$903.00
07/02/2013	BILL	CARTER JEFFREY N	$1,206.71	$1,206.71
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-305.00	$610.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22387	$-305.03	$915.00
07/10/2012	BILL	CARTER JEFFREY N	$1,220.03	$1,220.03
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.86	$891.00
07/11/2011	BILL	CARTER JEFFREY N	$1,189.86	$1,189.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-305.00	$305.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-305.00	$610.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-306.17	$915.00
07/09/2010	BILL	CARTER JEFFREY N	$1,221.17	$1,221.17
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-297.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-297.00	$297.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-297.00	$594.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-297.74	$891.00
07/10/2009	BILL	CARTER JEFFREY N	$1,188.74	$1,188.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$288.00	$288.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-288.00	$288.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.00	$576.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-290.25	$864.00
07/10/2008	BILL	CARTER JEFFREY N	$1,154.25	$1,154.25
02/08/2008	PAYMENT	SUNSHINE ELECTRIC CHECK BANK: 94*7074 NUM: 1421	$-279.32	$0.00
09/24/2007	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62*15 NUM: 1005	$-280.00	$279.32
08/16/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.68	$559.32
08/03/2007	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK BANK: 62 15 NUM: 1003	$-280.68	$840.00
07/12/2007	BILL	VETTER WALTER J	$1,120.68	$1,120.68
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-264.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-263.06	$264.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-264.94	$527.06
08/01/2006	PAYMENT	VETTER WALTER CHECK BANK: 94169 NUM: 1139	$-264.94	$792.00
07/06/2006	BILL	VETTER WALTER J	$1,056.94	$1,056.94
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388	$-246.00	$0.00
01/09/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065	$-246.00	$246.00
10/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567	$-246.00	$492.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-248.95	$738.00
07/18/2005	BILL	VETTER WALTER J	$986.95	$986.95
03/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847	$-246.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-242.53	$246.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-249.47	$488.53
07/29/2004	PAYMENT	VETTER WALTER J CHECK BANK: 94F169 NUM: 1031	$-249.47	$738.00
07/06/2004	BILL	VETTER WALTER J	$987.47	$987.47
02/06/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 1533706	$-471.24	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.24	$471.24
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-231.00	$462.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-232.91	$693.00
07/18/2003	BILL	HANSEN DAVID S & JUDY D	$925.91	$925.91
03/06/2003	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 00 NUM: 62983	$-219.00	$0.00
01/08/2003	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: NONE NUM: 3777	$-219.00	$219.00
10/09/2002	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: NONE NUM: 924293	$-219.00	$438.00
08/19/2002	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: NONE NUM: 890490	$-250.73	$657.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$250.73	$907.73
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$250.73	$657.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-250.73	$406.27
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-250.73	$657.00
07/08/2002	BILL	HANSEN DAVID S & JUDY D	$907.73	$907.73
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-219.81	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-219.81	$219.81
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-219.81	$439.62
08/17/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 607645	$-250.17	$659.43
07/11/2001	BILL	HANSEN DAVID S & JUDY D	$909.60	$909.60
03/02/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 504253	$-218.47	$0.00
01/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 452514	$-218.47	$218.47
10/02/2000	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 380050	$-218.47	$436.94
08/16/2000	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 347358	$-248.85	$655.41
07/06/2000	BILL	HANSEN DAVID S & JUDY D	$904.26	$904.26
02/28/2000	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 239072	$-217.10	$0.00
12/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 170884	$-217.10	$217.10
09/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: NO# NUM: 97213	$-217.10	$434.20
08/17/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 72252	$-247.31	$651.30
07/12/1999	BILL	HANSEN DAVID S & JUDY D	$898.61	$898.61
02/18/1999	PAYMENT	DOVENMUEHLE MTG CHECK	$-217.07	$0.00
01/06/1999	PAYMENT	DOVENMUEHLE MTG CHECK	$-217.07	$217.07
10/07/1998	PAYMENT	DOVENMUEHLE MTG CHECK	$-217.07	$434.14
08/21/1998	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-247.41	$651.21
07/09/1998	BILL	HANSEN DAVID S & JUDY D	$898.62	$898.62
03/02/1998	PAYMENT	DOVENMUEHLE MATG	$-219.64	$0.00
01/06/1998	PAYMENT	DOVENMUEHLE MTG	$-219.64	$219.64
10/03/1997	PAYMENT	DOVENMUEHLE MTG	$-219.64	$439.28
08/21/1997	PAYMENT	DOVENMUEHULE MTG	$-249.98	$658.92
07/23/1997	BILL	HANSEN DAVID S & JUDY D	$908.90	$908.90
02/27/1997	PAYMENT	G E CAPITAL MTG	$-218.03	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-218.03	$218.03
10/09/1996	PAYMENT	G E CAPITAL MTG	$-218.03	$436.06
08/21/1996	PAYMENT	G E CAPITAL MTG	$-248.30	$654.09
07/11/1996	BILL	HANSEN DAVID S & JUDY D	$902.39	$902.39

Tax Account 16-0398-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links