Tax Account 16-0458-07

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Owners

LORENZ DAVID T & SHANNON KAY
105 BRIDLE PATH TER
SPARKS, NV 89441

LORENZ DAVID T

LORENZ SHANNON KAY

Account Summary

Account ID	16-0458-07
Account Type	Real Estate
Location	5108 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-07

Account Type

Real Estate

Location

5108 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.31
Total	$2,444.31
Paid	$2,444.31
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

$2,444.31

Total

$2,444.31

Paid

$2,444.31

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	$611.31	$0.00	$611.31	$611.31	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.26	$0.00	$2,271.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,111.02	$0.00	$2,111.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,037.08	$0.00	$2,037.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,950.49	$0.00	$1,950.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,886.46	$0.00	$1,886.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,805.00	$0.00	$1,805.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,814.99	$0.00	$1,814.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,850.67	$0.00	$1,850.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,865.42	$0.00	$1,865.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,858.47	$0.00	$1,858.47	$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	CHASE ACH CORE -	$-611.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-611.00	$611.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-611.00	$1,222.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-611.31	$1,833.00
07/05/2024	BILL	LORENZ DAVID T & SHANNON KAY	$2,444.31	$2,444.31
02/28/2024	PAYMENT	CHASE ACH CORE -	$-567.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-567.00	$1,134.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-570.26	$1,701.00
07/06/2023	BILL	LORENZ DAVID T & SHANNON KAY	$2,271.26	$2,271.26
04/06/2023	PAYMENT	EVERGREEN HOME LOANS SYS 104910 ORIG: CHECK	$-527.00	$0.00
04/06/2023	ADJUSTMENT	EVERGREEN HOME LOANS CHECK 104910 VOIDED PAYMENT: 294707. REASON: PENADJ FIX	$527.00	$527.00
03/06/2023	PAYMENT	EVERGREEN HOME LOANS CHECK 104910	$-527.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-527.00	$527.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-527.00	$1,054.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-530.02	$1,581.00
07/07/2022	BILL	STEIN DAMON	$2,111.02	$2,111.02
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-509.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-509.00	$509.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-509.00	$1,018.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-510.08	$1,527.00
07/08/2021	BILL	STEIN DAMON	$2,037.08	$2,037.08
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-487.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-487.00	$487.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-487.00	$974.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-489.49	$1,461.00
07/10/2020	BILL	STEIN DAMON	$1,950.49	$1,950.49
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-471.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-471.00	$471.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-471.00	$942.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-473.46	$1,413.00
07/08/2019	BILL	STEIN DAMON	$1,886.46	$1,886.46
02/25/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000013219	$-451.00	$0.00
01/08/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000008602	$-451.00	$451.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
08/16/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-452.00	$1,353.00
07/05/2018	BILL	BRAGINTON FAMILY TRUST	$1,805.00	$1,805.00
02/23/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/29/2017	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.99	$1,359.00
07/11/2017	BILL	BRAGINTON FAMILY TRUST	$1,814.99	$1,814.99
03/02/2017	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/30/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/16/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.67	$1,386.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$464.67	$1,850.67
08/16/2016	VOID	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.67	$1,386.00
07/07/2016	BILL	BRAGINTON FAMILY TRUST	$1,850.67	$1,850.67
03/03/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/31/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
10/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.42	$1,398.00
07/02/2015	BILL	BRAGINTON FAMILY TRUST	$1,865.42	$1,865.42
03/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.47	$1,392.00
07/03/2014	BILL	BRAGINTON FAMILY TRUST	$1,858.47	$1,858.47
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$459.00	$459.00
02/28/2014	VOID	BB&T MORTGAGE CHECK	$-459.00	$0.00
01/02/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/27/2013	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 69173	$-459.20	$1,377.00
07/02/2013	BILL	BRAGINTON FAMILY TRUST	$1,836.20	$1,836.20
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-447.00	$894.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.14	$1,341.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$448.14	$1,789.14
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.14	$1,341.00
07/10/2012	BILL	BRAGINTON FAMILY TRUST	$1,789.14	$1,789.14
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.17	$1,305.00
07/11/2011	BILL	BRAGINTON FAMILY TRUST	$1,740.17	$1,740.17
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-427.00	$427.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-427.00	$854.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-430.44	$1,281.00
07/09/2010	BILL	BRAGINTON FAMILY TRUST	$1,711.44	$1,711.44
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-407.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-407.00	$407.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-407.00	$814.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-408.68	$1,221.00
07/10/2009	BILL	BRAGINTON FAMILY TRUST	$1,629.68	$1,629.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$395.00	$395.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-395.00	$395.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.00	$790.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-397.35	$1,185.00
07/10/2008	BILL	BRAGINTON FAMILY TRUST	$1,582.35	$1,582.35
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-384.00	$384.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-384.00	$768.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-384.31	$1,152.00
07/12/2007	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,536.31	$1,536.31
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-373.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-373.00	$373.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-373.00	$746.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-373.39	$1,119.00
07/06/2006	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,492.39	$1,492.39
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-360.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-360.00	$360.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-360.00	$720.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-362.78	$1,080.00
07/18/2005	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,442.78	$1,442.78
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-350.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-350.00	$350.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-350.00	$700.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-352.60	$1,050.00
07/06/2004	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,402.60	$1,402.60
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-327.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-327.00	$327.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-327.00	$654.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-330.40	$981.00
07/18/2003	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,311.40	$1,311.40
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-314.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-314.00	$314.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-314.00	$628.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-345.86	$942.00
07/08/2002	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,287.86	$1,287.86
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-314.81	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-314.81	$314.81
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-314.81	$629.62
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-345.04	$944.43
07/11/2001	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,289.47	$1,289.47
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-312.83	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-312.83	$312.83
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-312.83	$625.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-343.14	$938.49
07/06/2000	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,281.63	$1,281.63
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-321.27	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-321.27	$321.27
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-321.27	$642.54
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-351.52	$963.81
07/12/1999	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,315.33	$1,315.33
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-326.00	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-326.00	$326.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-326.00	$652.00
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-356.15	$978.00
07/09/1998	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,334.15	$1,334.15
03/02/1998	PAYMENT	NORWEST MTG	$-329.35	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-329.35	$329.35
10/03/1997	PAYMENT	NORWEST MTG	$-329.35	$658.70
08/21/1997	PAYMENT	NORWEST MTG	$-359.66	$988.05
07/23/1997	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,347.71	$1,347.71
02/27/1997	PAYMENT	NORWEST MTG	$-331.57	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-331.57	$331.57
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-331.57	$663.14
08/30/1996	PAYMENT	NORWEST MTG	$-361.82	$994.71
07/11/1996	BILL	BRAGINTON BRUCE L & PAMELA J P	$1,356.53	$1,356.53

Tax Account 16-0458-07

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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