Tax Account 04-0373-16

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Owners

GOODALE WARREN TODD & LINDA
1320 PRONTO ST
WINNEMUCCA, NV 89445

GOODALE WARREN TODD

GOODALE LINDA

Account Summary

Account ID	04-0373-16
Account Type	Real Estate
Location	85 EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0373-16

Account Type

Real Estate

Location

85 EAST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.60
Total	$1,307.60
Paid	$1,307.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,307.60

Total

$1,307.60

Paid

$1,307.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$329.60	$0.00	$329.60	$329.60	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.73	$0.00	$1,005.73	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$948.12	$0.00	$948.12	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$934.61	$0.00	$934.61	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$941.79	$0.00	$941.79	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$926.00	$0.00	$926.00	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$911.17	$0.00	$911.17	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$799.30	$0.00	$799.30	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$807.87	$0.00	$807.87	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$800.72	$0.00	$800.72	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$795.14	$0.00	$795.14	$0.00	$0.00	2.3761	5.0

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	S28	Weed District	.04	.04	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	1.30	1.30	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	1.30	1.30	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	1.00	1.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	1.00	1.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.04	.04	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	1.00	1.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.04	.04	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	1.00	1.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.04	.04	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	1.00	1.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.04	.04	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	GOODALE WARREN TODD & LINDA CHECK 414	$-324.00	$0.00
12/30/2024	PAYMENT	GOODALE WARREN TODD & LINDA CHECK 391	$-327.00	$324.00
09/27/2024	PAYMENT	GOODALE, WARREN G & LINDA K CHECK 360	$-327.00	$651.00
07/29/2024	PAYMENT	GOODALE, WARREN T & LINDA K CHECK 334	$-329.60	$978.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,307.60
07/05/2024	BILL	GOODALE WARREN TODD & LINDA	$1,310.00	$1,310.00
02/26/2024	PAYMENT	GOODALE WARREN TODD & LINDA CHECK 266	$-251.00	$0.00
12/29/2023	PAYMENT	GOODALE, WARREN T & LINDA K CHECK 231	$-251.00	$251.00
09/28/2023	PAYMENT	GOODALE WARREN TODD & LINDA CHECK 176	$-251.00	$502.00
07/28/2023	PAYMENT	GOODALE WARREN TODD & LINDA CHECK 145	$-252.73	$753.00
07/06/2023	BILL	GOODALE WARREN TODD & LINDA	$1,005.73	$1,005.73
08/01/2022	PAYMENT	GOODALE TODD & LINDA CHECK NUM: 14797	$-948.12	$0.00
07/07/2022	BILL	GOODALE WARREN TODD & LINDA	$948.12	$948.12
02/28/2022	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 14726	$-233.00	$0.00
12/29/2021	PAYMENT	GOODALE WARREN TODD & LINDA CHECK NUM: 14691	$-233.00	$233.00
09/30/2021	PAYMENT	GOODALE WARREN TODD & LINDA CHECK NUM: 14592	$-233.00	$466.00
07/29/2021	PAYMENT	GOODALE, TODD & LINDA K CHECK NUM: 14566	$-235.61	$699.00
07/08/2021	BILL	GOODALE WARREN TODD & LINDA	$934.61	$934.61
02/25/2021	PAYMENT	GOODALE TODD & LINDA CHECK NUM: 14496	$-235.00	$0.00
12/30/2020	PAYMENT	GOODALE TODD & LINDA K CHECK NUM: 14458	$-235.00	$235.00
09/21/2020	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRS CREDIT: D NUM: DEBIT 1899	$-235.00	$470.00
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37509	$-236.79	$705.00
07/10/2020	BILL	HUSEBOE SCOTT & STEPHANIE TRS	$941.79	$941.79
02/18/2020	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 2022	$-231.00	$0.00
12/19/2019	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 2017	$-231.00	$231.00
08/22/2019	PAYMENT	SCOTT & STEPHANIE HUSEBOE CHECK NUM: 310	$-464.00	$462.00
07/08/2019	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$926.00	$926.00
08/20/2018	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1959	$-911.17	$0.00
07/05/2018	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$911.17	$911.17
02/23/2018	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1925	$-199.00	$0.00
01/05/2018	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1916	$-199.00	$199.00
10/03/2017	PAYMENT	COTTONWOOD CAMPANIES LLC CHECK NUM: 1895	$-199.00	$398.00
08/14/2017	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1886	$-202.30	$597.00
07/11/2017	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$799.30	$799.30
03/01/2017	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1852	$-201.00	$0.00
01/05/2017	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1841	$-201.00	$201.00
10/03/2016	PAYMENT	COTTONWOOD COMPANIES, LLC CHECK NUM: 1824	$-201.00	$402.00
08/03/2016	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1805	$-204.87	$603.00
07/07/2016	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$807.87	$807.87
03/07/2016	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1755	$-199.00	$0.00
01/06/2016	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1733	$-199.00	$199.00
09/08/2015	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1704	$-199.00	$398.00
08/06/2015	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1549	$-203.72	$597.00
07/02/2015	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$800.72	$800.72
02/17/2015	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1520	$-198.00	$0.00
01/05/2015	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1513	$-198.00	$198.00
09/17/2014	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1492	$-198.00	$396.00
07/30/2014	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1482	$-201.14	$594.00
07/03/2014	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$795.14	$795.14
02/25/2014	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1499	$-166.00	$0.00
01/06/2014	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1490	$-166.00	$166.00
07/24/2013	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1461	$-335.19	$332.00
07/02/2013	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$667.19	$667.19
03/05/2013	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK NUM: 1283	$-154.00	$0.00
01/07/2013	PAYMENT	COTTONWOOD TRUCKING CHECK	$-154.00	$154.00
10/02/2012	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1420	$-154.00	$308.00
08/15/2012	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 132	$-155.85	$462.00
07/10/2012	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$617.85	$617.85
03/05/2012	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1393	$-146.00	$0.00
12/28/2011	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1384	$-146.00	$146.00
09/28/2011	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1363	$-146.00	$292.00
08/11/2011	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1355	$-149.46	$438.00
07/11/2011	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$587.46	$587.46
02/28/2011	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1325	$-150.00	$0.00
01/07/2011	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1315	$-150.00	$150.00
10/07/2010	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK NUM: 1261	$-150.00	$300.00
08/16/2010	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1285	$-152.90	$450.00
07/09/2010	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$602.90	$602.90
03/01/2010	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1257	$-152.00	$0.00
12/03/2009	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1242	$-152.00	$152.00
10/05/2009	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1230	$-152.00	$304.00
08/06/2009	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 94*169 NUM: 1220	$-153.68	$456.00
07/10/2009	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$609.68	$609.68
03/03/2009	PAYMENT	COTTONWOOD TRUCKING CHECK BANK: 94*176 NUM: 1194	$-149.00	$0.00
01/09/2009	PAYMENT	COTTONWOOD TRUCKING CHECK BANK: 94*169 NUM: 1183	$-149.00	$149.00
10/01/2008	PAYMENT	COTTONWOOD TRUCKING CHECK BANK: 94*169 NUM: 1164	$-149.00	$298.00
08/15/2008	PAYMENT	COTTONWOOD TRUCKING CHECK BANK: 94*169 NUM: 1156	$-151.95	$447.00
07/10/2008	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$598.95	$598.95
03/03/2008	PAYMENT	COTTONWOOD TRUCKING CHECK BANK: 94 169 NUM: 1125	$-143.00	$0.00
01/07/2008	PAYMENT	COTTONWOOD TRUCKING CHECK BANK: 94 169 NUM: 1105	$-143.00	$143.00
09/28/2007	PAYMENT	COTTONWOOD TRUCKING CHECK BANK: 94*169 NUM: 1076	$-143.00	$286.00
08/16/2007	PAYMENT	COTTONWOOD TRUCKING CHECK BANK: 94 169 NUM: 1060	$-144.65	$429.00
07/12/2007	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$573.65	$573.65
04/11/2007	PAYMENT	SCOTT HUSEBOE CHECK BANK: 94*8027 NUM: 5046	$-7.87	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$7.87
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$5.87
02/26/2007	PAYMENT	HUSEBOE SCOTT CHECK BANK: 94*8027 NUM: 5029	$-141.00	$5.64
01/19/2007	PAYMENT	COTTONWOOD CATTLE CO CHECK BANK: 94*169 NUM: 1407	$-141.00	$146.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.64	$287.64
08/07/2006	PAYMENT	COTTONWOOD CATLE COMPANY CHECK BANK: 94 169 NUM: 1384	$-282.15	$282.00
07/06/2006	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$564.15	$564.15
12/19/2005	PAYMENT	COTTONWOOD CATTLE CO CHECK BANK: 94*169 NUM: 1331	$-224.00	$0.00
09/07/2005	PAYMENT	COTTONWOOD CATTLE CO CHECK BANK: 94169 NUM: 1323	$-112.00	$224.00
08/11/2005	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94169 NUM: 1317	$-114.95	$336.00
08/11/2005	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94169 NUM: 1317	$-83.60	$450.95
07/18/2005	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$450.95	$534.55
07/18/2005	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$83.60	$83.60
10/27/2004	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1280	$-222.00	$0.00
08/13/2004	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94*169 NUM: 1269	$-224.07	$222.00
08/13/2004	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94*169 NUM: 1269	$-83.01	$446.07
07/06/2004	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$446.07	$529.08
07/06/2004	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$83.01	$83.01
11/19/2003	PAYMENT	HUSEBOE SCOTT CHECK BANK: 94*169 NUM: 1234	$-202.00	$0.00
10/09/2003	PAYMENT	HUSEBOE STEPHANIE CHECK BANK: 94*169 NUM: 1231	$-101.00	$202.00
08/21/2003	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1225	$-102.85	$303.00
08/21/2003	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1225	$-76.10	$405.85
07/18/2003	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$405.85	$481.95
07/18/2003	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$76.10	$76.10
10/08/2002	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1184	$-206.00	$0.00
08/12/2002	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1173	$-209.58	$206.00
08/12/2002	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1172	$-74.22	$415.58
07/08/2002	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$415.58	$489.80
07/08/2002	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$74.22	$74.22
08/21/2001	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1130	$-400.39	$0.00
08/21/2001	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1130	$-58.62	$400.39
07/11/2001	BILL	HUSEBOE SCOTT & STEPHANIE	$400.39	$459.01
07/11/2001	BILL	HUSEBOE SCOTT & STEPHANIE	$58.62	$58.62
03/07/2001	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1103	$-98.48	$0.00
01/03/2001	PAYMENT	HUSEBOE SCOTT & STEPHANIE CHECK BANK: 94-8027 NUM: 3598	$-98.48	$98.48
10/06/2000	PAYMENT	HUSEBOE SCOTT CHECK BANK: 94-8027 NUM: 3505	$-98.48	$196.96
08/04/2000	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1084	$-98.75	$295.44
08/04/2000	PAYMENT	COTTONWOOD CATTLE COMPANY CHECK BANK: 94-169 NUM: 1084	$-57.70	$394.19
07/06/2000	BILL	HUSEBOE SCOTT & STEPHANIE	$394.19	$451.89
07/06/2000	BILL	HUSEBOE SCOTT & STEPHANIE	$57.70	$57.70
07/27/1999	PAYMENT	SCOTT HUSEBOE CHECK BANK: 94-8027 NUM: 3109	$-63.24	$0.00
07/27/1999	PAYMENT	SCOTT HUSEBOE CHECK BANK: 94-8027 NUM: 3109	$-58.55	$63.24
07/12/1999	BILL	HUSEBOE SCOTT & STEPHANIE	$63.24	$121.79
07/12/1999	BILL	HUSEBOE SCOTT & STEPHANIE	$58.55	$58.55
08/04/1998	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK	$-63.06	$0.00
08/04/1998	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK	$-58.27	$63.06
07/09/1998	BILL	HORNBARGER WILLIAM R & TONETTE	$63.06	$121.33
07/09/1998	BILL	HORNBARGER WILLIAM R & TONETTE	$58.27	$58.27
07/31/1997	PAYMENT	HORNBARGER WILLIAM	$-62.85	$0.00
07/31/1997	PAYMENT	HORNBARGER WILLIAM	$-60.51	$62.85
07/24/1997	AMENDMENT	delete lf & tv per assessor ss	$-90.00	$123.36
07/24/1997	AMENDMENT	delete tv per assessor ss	$-30.00	$213.36
07/23/1997	BILL	HORNBARGER WILLIAM R & TONETTE	$152.85	$243.36
07/23/1997	BILL	HORNBARGER WILLIAM R & TONETTE	$90.51	$90.51
02/25/1997	PAYMENT	HORNBARGER MICHAEL J & CHERYL	$-30.71	$0.00
01/03/1997	PAYMENT	HORNBARGER MICHAEL J & CHERYL	$-30.71	$30.71
10/01/1996	PAYMENT	HORNBARGER WM & TONETTE	$-30.71	$61.42
08/08/1996	PAYMENT	HORNBARGER MICHAEL J & CHERYL	$-33.54	$92.13
08/08/1996	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-93.22	$125.67
07/11/1996	BILL	HORNBARGER MICHAEL J & CHERYL	$125.67	$218.89
07/11/1996	BILL	HORNBARGER WILLIAM R & TONETTE	$93.22	$93.22

Tax Account 04-0373-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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