Tax Account 16-0462-01

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Owners

DOYLE MICHELE A & SEAN
6005 WATER CANYON RD
WINNEMUCCA, NV 89445

DOYLE MICHELE A

DOYLE SEAN

Account Summary

Account ID	16-0462-01
Account Type	Real Estate
Location	6005 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0462-01

Account Type

Real Estate

Location

6005 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,193.60
Total	$3,193.60
Paid	$3,193.60
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

$3,193.60

Total

$3,193.60

Paid

$3,193.60

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	$799.60	$0.00	$799.60	$799.60	$0.00
2	10/07/2024	10/17/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/06/2025	01/16/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
4	03/03/2025	03/13/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,103.73	$0.00	$3,103.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,016.48	$0.00	$3,016.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,009.06	$0.00	$3,009.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,991.56	$0.00	$2,991.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,897.45	$0.00	$2,897.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,816.20	$0.00	$2,816.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,822.57	$0.00	$2,822.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,877.38	$0.00	$2,877.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,872.06	$0.00	$2,872.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,791.57	$0.00	$2,791.57	$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
02/25/2025	PAYMENT	PNP PNP - 171602444	$-798.00	$0.00
12/16/2024	PAYMENT	PNP PNP - 167715789	$-798.00	$798.00
09/27/2024	PAYMENT	PNP PNP - 163253712	$-798.00	$1,596.00
07/22/2024	PAYMENT	DOYLE MICHELE A CREDIT CC 9717	$-799.60	$2,394.00
07/05/2024	BILL	DOYLE MICHELE A & SEAN	$3,193.60	$3,193.60
02/26/2024	PAYMENT	DOYLE MICHELE A & SEAN CHECK 7464	$-775.00	$0.00
12/08/2023	PAYMENT	DOYLE MICHELE A & SEAN CHECK 7462	$-775.00	$775.00
10/02/2023	PAYMENT	DOYLE MICHELE A & SEAN CHECK 7458	$-775.00	$1,550.00
08/02/2023	PAYMENT	DOYLE, SEAN M & MICHELE CHECK 7452	$-778.73	$2,325.00
07/06/2023	BILL	DOYLE MICHELE A & SEAN	$3,103.73	$3,103.73
02/27/2023	PAYMENT	DOYLE MICHELE A & SEAN CHECK 7440	$-754.00	$0.00
12/23/2022	PAYMENT	DOYLE MICHELE A & SEAN CHECK 7436	$-754.00	$754.00
09/30/2022	PAYMENT	DOYLE, SEAN M & MICHELE CHECK 7430	$-754.00	$1,508.00
08/01/2022	PAYMENT	DOYLE MICHELE A & SEAN CHECK NUM: 7427	$-754.48	$2,262.00
07/07/2022	BILL	DOYLE MICHELE A & SEAN	$3,016.48	$3,016.48
02/17/2022	PAYMENT	DOYLE, SEAN M & MICHELE CHECK NUM: 7419	$-752.00	$0.00
12/10/2021	PAYMENT	DOYLE MICHELE A & SEAN CHECK NUM: 7416	$-752.00	$752.00
09/27/2021	PAYMENT	DOYLE MICHELE A & SEAN CHECK NUM: 7411	$-752.00	$1,504.00
08/09/2021	PAYMENT	DOYLE MICHELE A & SEAN CHECK NUM: 7409	$-753.06	$2,256.00
07/08/2021	BILL	DOYLE MICHELE A & SEAN	$3,009.06	$3,009.06
07/20/2020	PAYMENT	DOYLE MICHELE A & SEAN CREDIT: D NUM: VISA 2150	$-2,991.56	$0.00
07/10/2020	BILL	DOYLE MICHELE A & SEAN	$2,991.56	$2,991.56
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.00	$1,448.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-725.45	$2,172.00
07/08/2019	BILL	DOYLE MICHELE A & SEAN	$2,897.45	$2,897.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-704.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-704.00	$1,408.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-704.20	$2,112.00
07/05/2018	BILL	DOYLE MICHELE A & SEAN	$2,816.20	$2,816.20
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-705.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-705.00	$1,410.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-707.57	$2,115.00
07/11/2017	BILL	DOYLE MICHELE A & SEAN	$2,822.57	$2,822.57
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-719.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-719.00	$719.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-719.00	$1,438.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-720.38	$2,157.00
07/07/2016	BILL	DOYLE MICHELE A & SEAN	$2,877.38	$2,877.38
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-718.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-718.00	$718.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-718.00	$1,436.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-718.06	$2,154.00
07/02/2015	BILL	DOYLE MICHELE A & SEAN	$2,872.06	$2,872.06
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-697.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-697.00	$697.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-697.00	$1,394.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-700.57	$2,091.00
07/03/2014	BILL	DOYLE MICHELE A & SEAN	$2,791.57	$2,791.57
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-678.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-679.40	$2,034.00
07/02/2013	BILL	DOYLE MICHELE A & SEAN	$2,713.40	$2,713.40
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-659.00	$1,318.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.50	$1,977.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$660.50	$2,637.50
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.50	$1,977.00
07/10/2012	BILL	DOYLE MICHELE A & SEAN	$2,637.50	$2,637.50
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.00	$640.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.00	$1,280.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.84	$1,920.00
07/11/2011	BILL	DOYLE MICHELE A & SEAN	$2,563.84	$2,563.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-623.00	$0.00
11/30/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18677	$-623.00	$623.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-623.00	$1,246.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-623.30	$1,869.00
07/09/2010	BILL	DOYLE SEAN M & MICHELE	$2,492.30	$2,492.30
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-599.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-599.00	$599.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-599.00	$1,198.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-599.29	$1,797.00
07/10/2009	BILL	DOYLE SEAN M & MICHELE	$2,396.29	$2,396.29
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-581.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-581.00	$581.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-581.00	$1,162.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-583.65	$1,743.00
07/10/2008	BILL	DOYLE SEAN M & MICHELE	$2,326.65	$2,326.65
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-564.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-564.00	$564.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-564.00	$1,128.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-566.95	$1,692.00
07/12/2007	BILL	DOYLE SEAN M & MICHELE	$2,258.95	$2,258.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-548.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-548.00	$548.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-548.00	$1,096.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-550.38	$1,644.00
07/06/2006	BILL	DOYLE SEAN M & MICHELE	$2,194.38	$2,194.38
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-531.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-531.00	$531.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-531.00	$1,062.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-531.29	$1,593.00
07/18/2005	BILL	DOYLE SEAN M & MICHELE	$2,124.29	$2,124.29
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-535.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-535.00	$535.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-535.00	$1,070.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-536.86	$1,605.00
07/06/2004	BILL	DOYLE SEAN M & MICHELE	$2,141.86	$2,141.86
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-499.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-499.00	$499.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-499.00	$998.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$501.90	$1,497.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-501.90	$995.10
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-501.90	$1,497.00
07/18/2003	BILL	DOYLE SEAN M & MICHELE	$1,998.90	$1,998.90
02/26/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531740	$-483.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-483.00	$483.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-483.00	$966.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-514.10	$1,449.00
07/08/2002	BILL	DOYLE SEAN M & MICHELE	$1,963.10	$1,963.10
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-483.74	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-483.74	$483.74
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-483.74	$967.48
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-514.01	$1,451.22
07/11/2001	BILL	DOYLE SEAN M & MICHELE	$1,965.23	$1,965.23
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-480.67	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-480.67	$480.67
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-480.67	$961.34
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-510.98	$1,442.01
07/06/2000	BILL	DOYLE SEAN M & MICHELE	$1,952.99	$1,952.99
03/06/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 512947	$-489.41	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 469992	$-489.41	$489.41
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 386816	$-489.41	$978.82
08/17/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 3498807	$-519.71	$1,468.23
07/12/1999	BILL	DOYLE SEAN M & MICHELE	$1,987.94	$1,987.94
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-496.53	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-496.53	$496.53
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-496.53	$993.06
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-526.75	$1,489.59
07/09/1998	BILL	DOYLE SEAN M & MICHELE	$2,016.34	$2,016.34
03/06/1998	PAYMENT	MELLON MTG CO	$-501.56	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-501.56	$501.56
10/08/1997	PAYMENT	MELLON MTG CO	$-501.56	$1,003.12
08/21/1997	PAYMENT	MELLON MTG CO	$-531.87	$1,504.68
07/23/1997	BILL	DOYLE SEAN M & MICHELE	$2,036.55	$2,036.55
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-506.38	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-506.38	$506.38
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-506.38	$1,012.76
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-536.57	$1,519.14
07/11/1996	BILL	DOYLE SEAN M & MICHELE	$2,055.71	$2,055.71

Tax Account 16-0462-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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