Tax Account 02-0051-05

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	02-0051-05
Account Type	Real Estate
Location	51955 WILDER CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0051-05

Account Type

Real Estate

Location

51955 WILDER CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,767.62
Total	$5,767.62
Paid	$5,767.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,767.62

Total

$5,767.62

Paid

$5,767.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

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	$1,444.62	$0.00	$1,444.62	$1,444.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,441.00	$0.00	$1,441.00	$1,441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,441.00	$0.00	$1,441.00	$1,441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,441.00	$0.00	$1,441.00	$1,441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,363.50	$0.00	$5,363.50	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$5,000.67	$0.00	$5,000.67	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$5,071.30	$0.00	$5,071.30	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$5,278.51	$0.00	$5,278.51	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$5,475.11	$0.00	$5,475.11	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$5,977.73	$0.00	$5,977.73	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$6,526.25	$0.00	$6,526.25	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$5,576.65	$0.00	$5,576.65	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$4,693.03	$0.00	$4,693.03	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$4,660.27	$0.00	$4,660.27	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S20	Denio TV	80.00	80.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S20	Denio TV	80.00	80.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S20	Denio TV	80.00	80.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S20	Denio TV	80.00	80.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S20	Denio TV	80.00	80.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-1,441.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-1,441.00	$1,441.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-1,441.00	$2,882.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-1,444.62	$4,323.00
07/05/2024	BILL	VILLALOBOS FARMS	$5,767.62	$5,767.62
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-1,340.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-1,340.00	$1,340.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-1,340.00	$2,680.00
09/12/2023	PAYMENT	VILLALOBOS FARMS SYS 11817 ORIG: CHECK	$-1,343.50	$4,020.00
09/12/2023	ADJUSTMENT	VILLALOBOS FARMS CHECK 11817 VOIDED PAYMENT: 346805. REASON: COLLECTION FEE FIX	$1,343.50	$5,363.50
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-1,343.50	$4,020.00
07/06/2023	BILL	VILLALOBOS FARMS	$5,363.50	$5,363.50
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-1,250.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-1,250.00	$1,250.00
09/08/2022	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LLC CHECK 8790	$-1,250.00	$2,500.00
07/20/2022	PAYMENT	DENIO FARMS / G & L CURTI RANC CHECK NUM: 8747	$-1,250.67	$3,750.00
07/07/2022	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$5,000.67	$5,000.67
11/17/2021	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 8509	$-1,267.00	$0.00
10/20/2021	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 8480	$-1,267.00	$1,267.00
08/27/2021	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 8421	$-1,267.00	$2,534.00
07/23/2021	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 8381	$-1,270.30	$3,801.00
07/08/2021	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$5,071.30	$5,071.30
12/07/2020	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 8091	$-1,319.00	$0.00
11/02/2020	PAYMENT	DENIO FARMS / G L CURTI RANCHE CHECK NUM: 8037	$-1,319.00	$1,319.00
08/21/2020	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 7948	$-1,319.00	$2,638.00
07/24/2020	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 7914	$-1,321.51	$3,957.00
07/10/2020	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$5,278.51	$5,278.51
10/29/2019	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 7682	$-1,368.00	$0.00
09/12/2019	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 7650	$-1,368.00	$1,368.00
08/22/2019	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 7626	$-1,368.00	$2,736.00
07/19/2019	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 7597	$-1,371.11	$4,104.00
07/08/2019	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$5,475.11	$5,475.11
11/19/2018	PAYMENT	DENIO FARMS / G & L CURTI RANC CHECK NUM: 7414	$-1,494.00	$0.00
10/12/2018	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 7384	$-1,494.00	$1,494.00
07/18/2018	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 7317	$-2,989.73	$2,988.00
07/05/2018	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$5,977.73	$5,977.73
12/26/2017	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK NUM: 7177	$-1,631.00	$0.00
10/12/2017	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK NUM: 7119	$-1,631.00	$1,631.00
09/12/2017	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 7098	$-1,631.00	$3,262.00
07/25/2017	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 7045	$-1,633.25	$4,893.00
07/11/2017	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$6,526.25	$6,526.25
03/02/2017	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK NUM: 7069	$-1,393.35	$0.00
09/29/2016	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 6930	$-1,394.00	$1,393.35
09/14/2016	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 6923	$-1,394.65	$2,787.35
07/20/2016	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 6864	$-1,394.65	$4,182.00
07/07/2016	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$5,576.65	$5,576.65
10/13/2015	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 6624	$-2,346.00	$0.00
07/15/2015	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 6548	$-2,347.03	$2,346.00
07/02/2015	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$4,693.03	$4,693.03
12/05/2014	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK NUM: 6355	$-2,330.00	$0.00
07/18/2014	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK NUM: 6230	$-2,330.27	$2,330.00
07/03/2014	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$4,660.27	$4,660.27
01/08/2014	PAYMENT	CURTI, LORETTA CHECK BANK: OP INTERNET NUM: 106495882	$-2,340.00	$0.00
07/11/2013	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 5831	$-2,340.17	$2,340.00
07/02/2013	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$4,680.17	$4,680.17
11/06/2012	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 5577	$-2,434.00	$0.00
07/20/2012	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK NUM: 5452	$-2,437.41	$2,434.00
07/10/2012	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$4,871.41	$4,871.41
02/10/2012	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 5291	$-1,297.00	$0.00
12/05/2011	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK NUM: 5224	$-1,297.00	$1,297.00
09/14/2011	PAYMENT	DENIO FARMS/G&L CURTI RNCHS LL CHECK NUM: 5143	$-1,297.00	$2,594.00
07/29/2011	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK NUM: 5080	$-1,299.67	$3,891.00
07/11/2011	BILL	DENIO FARMS/G&L CURTI RNCHS LL	$5,190.67	$5,190.67
01/31/2011	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK NUM: 4896	$-1,380.00	$0.00
12/09/2010	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 4853	$-1,380.00	$1,380.00
09/23/2010	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 4763	$-1,380.00	$2,760.00
07/27/2010	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 4688	$-1,381.40	$4,140.00
07/09/2010	BILL	DENIO FARMS/G&L CURTI RANCHES	$5,521.40	$5,521.40
02/01/2010	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 4487	$-1,391.00	$0.00
12/14/2009	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK NUM: 4443	$-1,391.00	$1,391.00
09/21/2009	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 31*77 NUM: 4332	$-1,391.00	$2,782.00
07/23/2009	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 31*77 NUM: 4246	$-1,391.92	$4,173.00
07/10/2009	BILL	DENIO FARMS/G&L CURTI RANCHES	$5,564.92	$5,564.92
02/13/2009	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 31*77 NUM: 4058	$-1,449.00	$0.00
12/12/2008	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 31*77 NUM: 3996	$-1,449.00	$1,449.00
09/25/2008	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 31*77 NUM: 3883	$-1,449.00	$2,898.00
07/23/2008	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK BANK: 31 77 NUM: 3810	$-1,452.83	$4,347.00
07/10/2008	BILL	DENIO FARMS/G&L CURTI RANCHES	$5,799.83	$5,799.83
02/06/2008	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 31*77 NUM: 3615	$-1,105.00	$0.00
01/02/2008	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 31*77 NUM: 3569	$-1,105.00	$1,105.00
09/10/2007	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK BANK: 94 77 NUM: 3416	$-1,105.00	$2,210.00
07/24/2007	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK BANK: 94 77 NUM: 3359	$-1,108.01	$3,315.00
07/12/2007	BILL	DENIO FARMS/G&L CURTI RANCHES	$4,423.01	$4,423.01
03/01/2007	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 94*77 NUM: 3153	$-908.00	$0.00
12/14/2006	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK BANK: 94 77 NUM: 3080	$-908.00	$908.00
09/26/2006	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 94*77 NUM: 2950	$-908.00	$1,816.00
07/21/2006	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK BANK: 94 77 NUM: 2842	$-908.37	$2,724.00
07/06/2006	BILL	DENIO FARMS/G&L CURTI RANCHES	$3,632.37	$3,632.37
02/23/2006	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 94 77 NUM: 2639	$-904.00	$0.00
12/20/2005	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 9477 NUM: 2576	$-904.00	$904.00
09/22/2005	PAYMENT	DENIO FARMS/G & L CURTI RANCHE CHECK BANK: 94 77 NUM: 2449	$-904.00	$1,808.00
08/04/2005	PAYMENT	DENIO FARMS/G&L CURTI RANCHES CHECK BANK: 9477 NUM: 2375	$-906.65	$2,712.00
07/18/2005	BILL	DENIO FARMS/G&L CURTI RANCHES	$3,618.65	$3,618.65
03/02/2005	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94*77 NUM: 2169	$-920.00	$0.00
12/30/2004	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94*77 NUM: 2098	$-920.00	$920.00
09/30/2004	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-77 NUM: 1982	$-920.00	$1,840.00
08/06/2004	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-77 NUM: 1921	$-921.52	$2,760.00
07/06/2004	BILL	CURTI BROTHERS DENIO RANCH LLC	$3,681.52	$3,681.52
02/26/2004	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-77 NUM: 1740	$-736.00	$0.00
01/06/2004	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94*77 NUM: 1716	$-736.00	$736.00
09/30/2003	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-77 NUM: 1640	$-736.00	$1,472.00
08/06/2003	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94F77 NUM: 1563	$-739.25	$2,208.00
07/18/2003	BILL	CURTI BROTHERS DENIO RANCH LLC	$2,947.25	$2,947.25
02/25/2003	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-77 NUM: 1342	$-711.00	$0.00
12/23/2002	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-77 NUM: 1293	$-711.00	$711.00
09/25/2002	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-77 NUM: 1209	$-711.00	$1,422.00
07/31/2002	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-77 NUM: 1150	$-936.84	$2,133.00
07/08/2002	BILL	CURTI BROTHERS DENIO RANCH LLC	$3,069.84	$3,069.84
03/29/2002	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-77 NUM: 1001	$-32.25	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$32.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.20	$31.25
02/20/2002	PAYMENT	CURTI GEORGE & SONS RANCHES CHECK BANK: 94-77 NUM: 17639	$-1,502.28	$30.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.05	$1,532.33
09/25/2001	PAYMENT	CURTI GEORGE & SONS RANCHES CHECK BANK: 94-77 NUM: 17337	$-751.14	$1,502.28
07/25/2001	PAYMENT	CURTI GEORGE CHECK BANK: 94-77 NUM: 17224	$-826.51	$2,253.42
07/11/2001	BILL	CURTI BROTHERS DENIO RANCH LLC	$3,079.93	$3,079.93
02/16/2001	PAYMENT	GEORGE CURTI & SONS RANCHES CHECK BANK: 94-77 NUM: 16888	$-793.57	$0.00
12/12/2000	PAYMENT	GEORGE CURTI & SONS RANCHES CHECK BANK: 94-77 NUM: 16753	$-793.57	$793.57
09/19/2000	PAYMENT	CURTI GEORGE CHECK BANK: 94-77 NUM: 16565	$-793.57	$1,587.14
08/01/2000	PAYMENT	GEORGE CURTI & SONS RANCHES CHECK BANK: 94-77 NUM: 16425	$-868.78	$2,380.71
07/06/2000	BILL	CURTI BROTHERS DENIO RANCH LLC	$3,249.49	$3,249.49
02/28/2000	PAYMENT	GEORGE CURTI & SONS RANCHES CHECK BANK: 94-106 NUM: 16094	$-869.85	$0.00
12/23/1999	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-106 NUM: 16000	$-869.85	$869.85
09/03/1999	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-106 NUM: 15720	$-869.85	$1,739.70
07/27/1999	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK BANK: 94-106 NUM: 15614	$-945.14	$2,609.55
07/12/1999	BILL	CURTI BROTHERS DENIO RANCH LLC	$3,554.69	$3,554.69
02/16/1999	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK	$-579.25	$0.00
12/08/1998	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK	$-543.91	$579.25
10/22/1998	PAYMENT	Amend: Auto Restore Payment CHECK	$-918.76	$1,123.16
10/22/1998	AMENDMENT	Post Office Delivery Error -bb	$-35.34	$2,041.92
10/22/1998	ADJUSTMENT	Amend: Auto Adj Out Payment	$918.76	$2,077.26
10/08/1998	PAYMENT	CURTI BROTHERS DENIO RANCH LLC CHECK	$-579.25	$1,158.50
10/08/1998	VOID	CURTI BROTHERS DENIO RANCH LLC CHECK	$-918.76	$1,737.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$35.34	$2,656.51
07/09/1998	BILL	CURTI BROTHERS DENIO RANCH LLC	$2,621.17	$2,621.17
02/24/1998	PAYMENT	CURTI BROTHERS DENIO RANCH LLC	$-626.60	$0.00
12/23/1997	PAYMENT	CURTI BROTHERS DENIO RANCH LLC	$-626.60	$626.60
09/30/1997	PAYMENT	CURTI BROTHERS DENIO RANCH LLC	$-626.60	$1,253.20
08/19/1997	PAYMENT	CURTI BROTHERS DENIO RANCH LLC	$-969.83	$1,879.80
07/23/1997	BILL	CURTI BROTHERS DENIO RANCH LLC	$2,849.63	$2,849.63
03/06/1997	PAYMENT	CURTI BROTHERS DENIO RANCH LLC	$-644.97	$0.00
12/31/1996	PAYMENT	CURTI BROTHERS DENIO RANCH LLC	$-644.97	$644.97
10/08/1996	PAYMENT	CURTI BROTHERS DENIO RANCH LLC	$-644.97	$1,289.94
08/22/1996	PAYMENT	CURTI BROTHERS DENIO RANCH LLC	$-979.08	$1,934.91
07/11/1996	BILL	CURTI BROTHERS DENIO RANCH LLC	$2,913.99	$2,913.99

Tax Account 02-0051-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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