Tax Account 04-0461-03

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0461-03
Account Type	Real Estate
Location	37575 LITTLE HUMBOLDT RIVER RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0461-03

Account Type

Real Estate

Location

37575 LITTLE HUMBOLDT RIVER RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.61
Total	$1,229.71
Paid	$1,229.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	71% High 5.8%, 29% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,191.61

Total

$1,229.71

Paid

$1,229.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

71% High 5.8%, 29% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$300.61	$10.93	$300.61	$311.54	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$27.17	$297.00	$324.17	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.52	$73.66	$1,198.18	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,061.58	$0.00	$1,061.58	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,030.10	$32.39	$1,062.49	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,024.99	$40.66	$1,065.65	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,005.72	$54.57	$1,060.29	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$995.35	$82.31	$1,077.66	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$948.86	$29.47	$978.33	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$904.28	$27.88	$932.16	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$857.10	$0.00	$857.10	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$801.62	$26.72	$828.34	$0.00	$0.00	2.2016	2.0

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
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-297.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-297.00	$297.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-335.10	$594.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-300.61	$929.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.17	$1,229.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.93	$1,202.54
07/05/2024	BILL	CRAWFORD CATTLE LLC	$1,191.61	$1,191.61
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-600.06	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$600.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.40	$597.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.16	$572.16
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-598.12	$562.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.42	$1,160.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.18	$1,134.70
07/06/2023	BILL	CRAWFORD CATTLE LLC	$1,124.52	$1,124.52
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-265.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-265.00	$265.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-265.00	$530.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-266.58	$795.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$1,061.58	$1,061.58
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-257.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-9.20	$257.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$266.20
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$268.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.20	$266.20
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-289.39	$257.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-516.10	$546.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.11	$1,062.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.28	$1,039.38
07/08/2021	BILL	CRAWFORD CATTLE LLC	$1,030.10	$1,030.10
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-246.46	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.51	$246.46
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-306.20	$237.95
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-512.99	$544.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.95	$1,057.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.20	$1,034.19
07/10/2020	BILL	CRAWFORD CATTLE LLC	$1,024.99	$1,024.99
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-274.05	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$274.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.59	$271.55
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-251.00	$259.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.96	$510.96
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-273.49	$502.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-261.75	$775.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.49	$1,037.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.03	$1,014.75
07/08/2019	BILL	CRAWFORD CATTLE LLC	$1,005.72	$1,005.72
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-11.09	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-248.00	$11.09
03/27/2019	PENALTY	1st year delq letters	$2.25	$259.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.84	$256.84
02/20/2019	PAYMENT	CHECK	$-558.25	$248.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-260.32	$806.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.98	$1,066.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.27	$1,026.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.97	$1,004.32
07/05/2018	BILL	CRAWFORD CATTLE LLC	$995.35	$995.35
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-978.33	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.04	$978.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.43	$957.29
07/11/2017	BILL	CRAWFORD CATTLE LLC	$948.86	$948.86
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-932.16	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.91	$932.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.97	$912.25
07/07/2016	BILL	CRAWFORD CATTLE LLC	$904.28	$904.28
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-214.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-214.00	$214.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-214.00	$428.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-215.10	$642.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$857.10	$857.10
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-426.72	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$426.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.30	$424.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.92	$406.92
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-200.00	$400.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-201.62	$600.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$801.62	$801.62
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-189.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-189.00	$189.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-189.00	$378.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-191.68	$567.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$758.68	$758.68
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-179.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-179.00	$179.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-179.00	$358.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-181.39	$537.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$718.39	$718.39
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-171.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-171.00	$171.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-171.00	$342.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-172.94	$513.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$685.94	$685.94
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-175.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-175.00	$175.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-175.00	$350.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-177.37	$525.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$702.37	$702.37
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-215.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-215.00	$215.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-215.00	$430.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-215.75	$645.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$860.75	$860.75
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-217.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-217.00	$217.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-217.00	$434.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-218.27	$651.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$869.27	$869.27
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-184.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-184.00	$184.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-184.00	$368.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-187.75	$552.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$739.75	$739.75
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-176.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-176.00	$176.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-176.00	$352.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-176.60	$528.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$704.60	$704.60
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-209.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-209.00	$209.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-209.00	$418.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-213.72	$627.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$840.72	$840.72
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-200.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-200.00	$200.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-200.00	$400.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-201.66	$600.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$801.66	$801.66
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-177.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-177.00	$177.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-177.00	$354.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-181.09	$531.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$712.09	$712.09
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-165.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-165.00	$165.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-165.00	$330.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-197.13	$495.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$692.13	$692.13
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-165.89	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-165.89	$165.89
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-165.89	$331.78
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-166.25	$497.67
07/11/2001	BILL	NEVADA FIRST CORPORATION	$663.92	$663.92
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-163.50	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-163.50	$163.50
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-163.50	$327.00
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-164.16	$490.50
07/06/2000	BILL	NEVADA FIRST CORPORATION	$654.66	$654.66
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-172.78	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-172.78	$172.78
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-172.78	$345.56
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-173.26	$518.34
07/12/1999	BILL	NEVADA FIRST CORPORATION	$691.60	$691.60
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-176.66	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-176.66	$176.66
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-176.66	$353.32
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-177.15	$529.98
07/09/1998	BILL	NEVADA FIRST CORPORATION	$707.13	$707.13
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-180.80	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-180.80	$180.80
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-180.80	$361.60
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-181.29	$542.40
07/23/1997	BILL	NEVADA FIRST CORPORATION	$723.69	$723.69
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-181.04	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-181.04	$181.04
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-181.04	$362.08
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-181.52	$543.12
07/11/1996	BILL	NEVADA FIRST CORPORATION	$724.64	$724.64

Tax Account 04-0461-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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