Tax Account 16-0445-01

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Owners

CAIN JASON P & MIKAELA
5605 PALISADE DR
WINNEMUCCA, NV 89445

CAIN JASON P

CAIN MIKAELA

Account Summary

Account ID	16-0445-01
Account Type	Real Estate
Location	5605 PALISADE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0445-01

Account Type

Real Estate

Location

5605 PALISADE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,054.35
Total	$3,054.35
Paid	$3,054.35
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

$3,054.35

Total

$3,054.35

Paid

$3,054.35

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	$765.35	$0.00	$765.35	$765.35	$0.00
2	10/07/2024	10/17/2024	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
3	01/06/2025	01/16/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
4	03/03/2025	03/13/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,968.53	$0.00	$2,968.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,885.23	$0.00	$2,885.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,804.34	$0.00	$2,804.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,725.81	$0.00	$2,725.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,649.57	$0.00	$2,649.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,575.54	$0.00	$2,575.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,381.62	$0.00	$2,381.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,424.85	$0.00	$2,424.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,365.65	$0.00	$2,365.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,299.89	$0.00	$2,299.89	$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
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-763.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-763.00	$763.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-763.00	$1,526.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-765.35	$2,289.00
07/05/2024	BILL	CAIN JASON P & MIKAELA	$3,054.35	$3,054.35
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-742.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-742.00	$742.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-742.00	$1,484.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-742.53	$2,226.00
07/06/2023	BILL	CAIN JASON P & MIKAELA	$2,968.53	$2,968.53
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-721.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-721.00	$721.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281631. REASON: DUPLICATE POSTING...	$721.00	$1,442.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-721.00	$721.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-721.00	$1,442.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-722.23	$2,163.00
07/07/2022	BILL	BICE DAVID JAMES & ASHLEY MARI	$2,885.23	$2,885.23
02/14/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459444608	$-701.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-701.00	$701.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-701.00	$1,402.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-701.34	$2,103.00
07/08/2021	BILL	MCCURRY LORI & JOHN TRS	$2,804.34	$2,804.34
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-681.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-681.00	$681.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$681.00	$1,362.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-681.00	$681.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$68.10	$1,362.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-68.10	$1,293.90
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-681.00	$1,362.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-682.81	$2,043.00
07/10/2020	BILL	MCCURRY LORI & JOHN	$2,725.81	$2,725.81
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-662.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-662.00	$662.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-662.00	$1,324.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-663.57	$1,986.00
07/08/2019	BILL	MCCURRY LORI & JOHN	$2,649.57	$2,649.57
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$643.00	$1,286.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-643.00	$1,286.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-646.54	$1,929.00
07/05/2018	BILL	MCCURRY LORI & JOHN	$2,575.54	$2,575.54
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-595.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
09/22/2017	PAYMENT	CHRISTENSEN, JOHN CASH	$-595.00	$1,190.00
08/14/2017	PAYMENT	VENESSA CHRISTENSEN CASH	$-596.62	$1,785.00
07/11/2017	BILL	CHRISTENSEN JOHN W & VENESSA L	$2,381.62	$2,381.62
03/10/2017	PAYMENT	CHRISTENSEN, JOHN & VENESSA CREDIT: B NUM: 5336	$-606.00	$0.00
01/10/2017	PAYMENT	CHRISTENSEN, VENESSA CASH	$-606.00	$606.00
10/05/2016	PAYMENT	CHRISTENSEN, JOHN CASH	$-606.00	$1,212.00
08/12/2016	PAYMENT	CHRISTENSEN JOHN CASH	$-606.85	$1,818.00
07/07/2016	BILL	CHRISTENSEN JOHN W & VENESSA L	$2,424.85	$2,424.85
03/11/2016	PAYMENT	CHRISTENSEN, JOHN W CASH	$-591.00	$0.00
12/07/2015	PAYMENT	CHRISTENSEN, VENESSA L CASH	$-591.00	$591.00
10/09/2015	PAYMENT	CHRISTENSEN JOHN W CASH	$-591.00	$1,182.00
08/14/2015	PAYMENT	CHRISTENSEN, JOHN CASH	$-592.65	$1,773.00
07/02/2015	BILL	CHRISTENSEN JOHN W & VENESSA L	$2,365.65	$2,365.65
03/12/2015	PAYMENT	CHRISTENSEN VENESSA L CASH	$-574.00	$0.00
01/02/2015	PAYMENT	CHRISTENSEN, JOHN CASH	$-574.00	$574.00
10/03/2014	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CASH	$-574.00	$1,148.00
07/18/2014	PAYMENT	CHRISTENSEN JOHN W CASH	$-577.89	$1,722.00
07/03/2014	BILL	CHRISTENSEN JOHN W & VENESSA L	$2,299.89	$2,299.89
02/28/2014	PAYMENT	CHRISTENSEN, JOHN CASH	$-559.00	$0.00
01/15/2014	PAYMENT	CHRISTENSEN, JOHN & VENESSA CHECK NUM: 4839	$-559.00	$559.00
10/11/2013	PAYMENT	CHRISTENSEN, JOHN CASH	$-559.00	$1,118.00
08/14/2013	PAYMENT	CHRISTENSEN, JOHN CASH	$-559.06	$1,677.00
07/02/2013	BILL	CHRISTENSEN JOHN W & VENESSA L	$2,236.06	$2,236.06
03/01/2013	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK NUM: 4619	$-543.00	$0.00
01/02/2013	PAYMENT	CHRISTENSEN VENESSA L CASH	$-543.00	$543.00
09/28/2012	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK NUM: 4512	$-543.00	$1,086.00
08/03/2012	PAYMENT	CHRISTENSEN JOHN CASH	$-545.09	$1,629.00
07/10/2012	BILL	CHRISTENSEN JOHN W & VENESSA L	$2,174.09	$2,174.09
03/05/2012	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK NUM: 4382	$-528.00	$0.00
01/06/2012	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK NUM: 4338	$-528.00	$528.00
10/17/2011	PAYMENT	CHRISTENSEN, JOHN W & VENESSA CHECK NUM: 4254	$-20.04	$1,056.00
10/17/2011	PAYMENT	CHRISTENSEN, JOHN W & VENESSA CHECK NUM: 4253	$-528.00	$1,076.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.04	$1,604.04
08/18/2011	PAYMENT	CHRISTENSEN VENESSA L CASH	$-529.91	$1,584.00
07/11/2011	BILL	CHRISTENSEN JOHN W & VENESSA L	$2,113.91	$2,113.91
03/11/2011	PAYMENT	CHRISTENSEN, JOHN W & VENESSA CHECK NUM: 4122	$-513.00	$0.00
01/10/2011	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK NUM: 4086	$-513.00	$513.00
10/04/2010	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK NUM: 4019	$-513.00	$1,026.00
08/04/2010	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK NUM: 3982	$-516.50	$1,539.00
07/09/2010	BILL	CHRISTENSEN JOHN W & VENESSA L	$2,055.50	$2,055.50
03/03/2010	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK NUM: 3879	$-499.00	$0.00
01/07/2010	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK NUM: 3838	$-499.00	$499.00
10/14/2009	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK NUM: 3787	$-499.00	$998.00
08/21/2009	PAYMENT	CHRISTENSEN JOHN CASH	$-501.79	$1,497.00
07/10/2009	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,998.79	$1,998.79
03/09/2009	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 176 NUM: 3663	$-485.00	$0.00
01/12/2009	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 176 NUM: 3634	$-485.00	$485.00
10/16/2008	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 176 NUM: 3582	$-485.00	$970.00
08/08/2008	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 175 NUM: 3546	$-485.72	$1,455.00
07/10/2008	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,940.72	$1,940.72
03/05/2008	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 176 NUM: 3445	$-471.00	$0.00
01/14/2008	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 176 NUM: 3398	$-471.00	$471.00
08/28/2007	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 176 NUM: 3301	$-942.25	$942.00
07/12/2007	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,884.25	$1,884.25
03/01/2007	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 94*176 NUM: 3136	$-457.00	$0.00
01/03/2007	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 94*176 NUM: 3080	$-457.00	$457.00
09/28/2006	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 94*176 NUM: 2947	$-457.00	$914.00
08/18/2006	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 94176 NUM: 2904	$-459.37	$1,371.00
07/06/2006	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,830.37	$1,830.37
04/13/2006	PAYMENT	CHRISTENSEN JOHN/VENESSA CHECK BANK: 94176 NUM: 2773	$-464.68	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$464.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.68	$459.68
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-442.00	$442.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-442.00	$884.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-444.89	$1,326.00
07/18/2005	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,770.89	$1,770.89
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-434.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-434.00	$434.00
10/15/2004	PAYMENT	CHRISTENSEN JOHN & VENESSA CHECK BANK: 94*176 NUM: 2055	$-434.00	$868.00
08/10/2004	PAYMENT	CHRISTENSEN JOHN W CHECK BANK: 94-176 NUM: 1962	$-434.11	$1,302.00
07/06/2004	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,736.11	$1,736.11
03/04/2004	PAYMENT	CHRISTENSEN JOHN CHECK BANK: 94*176 NUM: 1688	$-405.00	$0.00
01/05/2004	PAYMENT	CHRISTENSEN JOHN CASH	$-405.00	$405.00
10/07/2003	PAYMENT	CHRISTENSEN VENESSA L CHECK BANK: 94*176 NUM: 1442	$-405.00	$810.00
08/12/2003	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 94-176 NUM: 1360	$-406.37	$1,215.00
08/11/2003	ADJUSTMENT	applied to wrong parcel llh BANK: 67-1 NUM: 617854	$32.77	$1,621.37
08/11/2003	VOID	FIRST AMERICAN TAX SERVICES CHECK BANK: 67-1 NUM: 617854	$-32.77	$1,588.60
07/18/2003	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,621.37	$1,621.37
03/06/2003	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 94F176 NUM: 1055	$-388.83	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.19	$388.83
01/10/2003	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK BANK: 11F7000 NUM: 1640	$-384.00	$388.64
10/22/2002	PAYMENT	CHRISTENSEN VENESSA L CHECK BANK: 11-7000 NUM: 1518	$-15.36	$772.64
10/22/2002	PAYMENT	CHRISTENSEN VENESSA L CHECK BANK: 11-7000 NUM: 1517	$-400.68	$788.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.00	$1,188.68
09/04/2002	PAYMENT	CHRISTENSEN VENESSA L CHECK BANK: 11-7000 NUM: 1448	$-416.90	$1,168.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.68	$1,585.58
07/08/2002	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,568.90	$1,568.90
08/24/2001	PAYMENT	CHRISTENSEN VENESSA L CHECK BANK: 11-7000 NUM: 771	$-1,570.55	$0.00
07/11/2001	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,570.55	$1,570.55
02/06/2001	PAYMENT	CHRISTENSEN JOHN CASH	$-382.63	$0.00
01/03/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 188179	$-382.63	$382.63
10/02/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061-1110 NUM: 167667	$-382.63	$765.26
08/16/2000	PAYMENT	LOAN WORKS CHECK BANK: 0061-1110 NUM: 158572	$-413.00	$1,147.89
07/06/2000	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,560.89	$1,560.89
02/28/2000	PAYMENT	LOANWORKS CHECK BANK: 0061-1110 NUM: 126645	$-374.61	$0.00
12/14/1999	PAYMENT	LOAN WORKS CHECK BANK: 0061-1110 NUM: 109717	$-374.61	$374.61
09/27/1999	PAYMENT	LOAN WORKS CHECK BANK: 0061-1110 NUM: 94895	$-374.61	$749.22
09/27/1999	ADJUSTMENT	correct name of payor BANK: 0061-1110 NUM: 94895	$374.61	$1,123.83
09/27/1999	VOID	LOANWORKSEN JOHN W & VENESSA L CHECK BANK: 0061-1110 NUM: 94895	$-374.61	$749.22
08/23/1999	PAYMENT	LOANWORKS CHECK BANK: 61-1110 NUM: 89209	$-52.28	$1,123.83
08/13/1999	PAYMENT	LOAN WORKS CHECK BANK: 61-1110 NUM: 86945	$-352.50	$1,176.11
07/28/1999	AMENDMENT	Per Assessor - bb	$-384.98	$1,528.61
07/12/1999	BILL	CHRISTENSEN JOHN W & VENESSA L	$1,913.59	$1,913.59
03/12/1999	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK	$-144.07	$0.00
01/19/1999	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK	$-144.07	$144.07
10/09/1998	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK	$-144.07	$288.14
08/20/1998	PAYMENT	CHRISTENSEN JOHN W & VENESSA L CHECK	$-144.40	$432.21
07/09/1998	BILL	CHRISTENSEN JOHN W & VENESSA L	$576.61	$576.61
02/13/1998	PAYMENT	CHRISTENSEN JOHN	$-55.00	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.08	$55.00
10/06/1997	PAYMENT	SEI ANTONIO L & MARGARET L	$-55.27	$53.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$109.19
07/23/1997	BILL	SEI ANTONIO L & MARGARET L	$108.10	$108.10
08/16/1996	PAYMENT	VESCO PAUL & RENE	$-98.59	$0.00
07/11/1996	BILL	VESCO PAUL & RENE	$98.59	$98.59

Tax Account 16-0445-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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