Tax Account 06-0054-10

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Owners

SAGE KYLE & DEBORAH
PO BOX 524
ANGELS CAMP, CA 95222

SAGE KYLE

SAGE DEBORAH

Account Summary

Account ID	06-0054-10
Account Type	Real Estate
Location	7905 MAGNUM DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0054-10

Account Type

Real Estate

Location

7905 MAGNUM DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.08
Total	$241.08
Paid	$241.08
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

$241.08

Total

$241.08

Paid

$241.08

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	$64.08	$0.00	$64.08	$64.08	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.34	$8.86	$232.20	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$206.91	$5.83	$212.74	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$44.04	$3.83	$47.87	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$40.72	$16.01	$56.73	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$38.92	$23.90	$62.82	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$38.92	$27.00	$65.92	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$38.92	$10.49	$49.41	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$51.40	$28.73	$80.13	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$51.40	$28.10	$79.50	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$51.40	$33.14	$84.54	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	1.50	1.50	.00	.00
2023-2024	S28	Weed District	1.50	1.50	.00	.00
2022-2023	S28	Weed District	1.50	1.50	.00	.00
2021-2022	S28	Weed District	1.50	1.50	.00	.00
2020-2021	S28	Weed District	1.50	1.50	.00	.00
2019-2020	S28	Weed District	1.50	1.50	.00	.00
2018-2019	S28	Weed District	1.50	1.50	.00	.00
2017-2018	S28	Weed District	1.50	1.50	.00	.00
2016-2017	S28	Weed District	1.50	1.50	.00	.00
2015-2016	S28	Weed District	1.50	1.50	.00	.00
2014-2015	S28	Weed District	1.50	1.50	.00	.00
2013-2014	S28	Weed District	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	SAGE, KYLE CASH	$-241.08	$0.00
07/05/2024	BILL	SAGE KYLE & DEBORAH	$241.08	$241.08
01/12/2024	PAYMENT	PNP PNP - 149299703	$-232.20	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$232.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.59	$231.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$225.61
07/06/2023	BILL	SAGE KYLE & DEBORAH	$223.34	$223.34
03/07/2023	PAYMENT	PNP PNP - 130852200	$-107.74	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.65	$107.74
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$105.09
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$104.09
08/31/2022	PAYMENT	PNP PNP - 120211450	$-105.00	$104.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.10	$209.01
07/07/2022	BILL	SAGE KYLE & DEBORAH	$206.91	$206.91
10/25/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 102323281	$-47.87	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$47.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$45.74
07/08/2021	BILL	SAGE KYLE & DEBORAH	$44.04	$44.04
08/17/2020	PAYMENT	SAGE, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 023346	$-42.14	$0.00
07/10/2020	BILL	UNITED LAND OF AMERICA LLC	$42.14	$42.14
04/28/2020	AMENDMENT	remove under $5 balance...pb	$-0.62	$0.00
04/28/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02175Z	$-185.47	$0.62
04/01/2020	INTEREST	Monthly Interest	$0.62	$186.09
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$185.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$177.47
03/02/2020	INTEREST	Monthly Interest	$0.62	$174.72
02/03/2020	INTEREST	Monthly Interest	$0.62	$174.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$173.48
01/02/2020	INTEREST	Monthly Interest	$0.62	$171.13
12/03/2019	INTEREST	Monthly Interest	$0.62	$170.51
10/31/2019	INTEREST	Monthly Interest	$0.62	$169.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$169.27
10/01/2019	INTEREST	Monthly Interest	$0.62	$167.31
09/03/2019	INTEREST	Monthly Interest	$0.62	$166.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$166.07
08/01/2019	INTEREST	Monthly Interest	$0.62	$164.50
07/08/2019	BILL	NEVADA SIERRA PROPERTIES LLC	$40.72	$163.88
07/01/2019	INTEREST	Monthly Interest	$0.62	$123.16
06/01/2019	INTEREST	Monthly Interest	$0.62	$122.54
05/01/2019	INTEREST	Monthly Interest	$0.31	$121.92
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$121.61
04/02/2019	INTEREST	Monthly Interest	$0.31	$111.61
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$111.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$109.05
03/04/2019	INTEREST	Monthly Interest	$0.31	$106.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$106.12
01/03/2019	INTEREST	Monthly Interest	$0.31	$103.87
12/03/2018	INTEREST	Monthly Interest	$0.31	$103.56
11/02/2018	INTEREST	Monthly Interest	$0.31	$103.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$102.94
10/01/2018	INTEREST	Monthly Interest	$0.31	$101.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$100.76
08/01/2018	INTEREST	Monthly Interest	$0.31	$99.26
07/05/2018	BILL	NEVADA SIERRA PROPERTIES LLC	$38.92	$98.95
07/02/2018	INTEREST	Monthly Interest	$0.31	$60.03
06/01/2018	INTEREST	Monthly Interest	$0.31	$59.72
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$59.41
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$49.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$47.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$44.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$42.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$40.42
07/11/2017	BILL	NEVADA SIERRA PROPERTIES LLC	$38.92	$38.92
04/20/2017	PAYMENT	BALDWIN KEN CHECK NUM: 23504824710	$-49.41	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$49.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$47.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$44.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$42.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$40.42
07/07/2016	BILL	NEVADA SIERRA PROPERTIES LLC	$38.92	$38.92
05/12/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 340651	$-244.17	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$244.17
05/02/2016	INTEREST	Monthly Interest	$0.84	$234.17
04/01/2016	INTEREST	Monthly Interest	$0.84	$233.33
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$232.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$224.74
03/01/2016	INTEREST	Monthly Interest	$0.84	$221.25
02/01/2016	INTEREST	Monthly Interest	$0.84	$220.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$219.57
01/04/2016	INTEREST	Monthly Interest	$0.84	$216.58
12/01/2015	INTEREST	Monthly Interest	$0.84	$215.74
11/02/2015	INTEREST	Monthly Interest	$0.84	$214.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$214.06
10/01/2015	INTEREST	Monthly Interest	$0.84	$211.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$210.72
08/03/2015	INTEREST	Monthly Interest	$0.84	$208.72
07/02/2015	BILL	NEVADA SIERRA PROPERTIES LLC	$51.40	$207.88
07/01/2015	INTEREST	Monthly Interest	$0.84	$156.48
06/01/2015	INTEREST	Monthly Interest	$0.84	$155.64
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$154.80
05/01/2015	INTEREST	Monthly Interest	$0.42	$144.80
04/01/2015	INTEREST	Monthly Interest	$0.42	$144.38
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$143.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$141.46
03/02/2015	INTEREST	Monthly Interest	$0.42	$137.97
02/02/2015	INTEREST	Monthly Interest	$0.42	$137.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$137.13
01/02/2015	INTEREST	Monthly Interest	$0.42	$134.14
12/01/2014	INTEREST	Monthly Interest	$0.42	$133.72
11/05/2014	INTEREST	Monthly Interest	$0.42	$133.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$132.88
10/02/2014	INTEREST	Monthly Interest	$0.42	$130.38
09/02/2014	INTEREST	Monthly Interest	$0.42	$129.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$129.54
08/01/2014	INTEREST	Monthly Interest	$0.42	$127.54
07/03/2014	BILL	FERRIS SID & SEVERINO DIANE	$51.40	$127.12
07/01/2014	INTEREST	Monthly Interest	$0.42	$75.72
06/02/2014	INTEREST	Monthly Interest	$0.42	$75.30
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$74.88
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$64.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$62.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$58.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$55.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$53.40
07/02/2013	BILL	FERRIS SID & SEVERINO DIANE	$51.40	$51.40
04/25/2013	PAYMENT	FERRIS SID CHECK NUM: 6884502199	$-234.11	$0.00
04/19/2013	ADJUSTMENT	check returned by bank...pb NUM: 1829	$162.89	$234.11
04/16/2013	VOID	FERRIS SID D & SEVERINO DIANE CHECK NUM: 1829	$-162.89	$71.22
04/12/2013	INTEREST	Monthly Interest	$0.84	$234.11
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$233.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$225.27
03/01/2013	INTEREST	Monthly Interest	$0.84	$221.78
02/01/2013	INTEREST	Monthly Interest	$0.84	$220.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$220.10
01/02/2013	INTEREST	Monthly Interest	$0.84	$217.11
12/03/2012	INTEREST	Monthly Interest	$0.84	$216.27
11/01/2012	INTEREST	Monthly Interest	$0.84	$215.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$214.59
10/01/2012	INTEREST	Monthly Interest	$0.84	$212.09
09/04/2012	INTEREST	Monthly Interest	$0.84	$211.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$210.41
08/01/2012	INTEREST	Monthly Interest	$0.84	$208.41
07/10/2012	BILL	FERRIS SID & SEVERINO DIANE	$51.40	$207.57
07/02/2012	INTEREST	Monthly Interest	$0.84	$156.17
06/01/2012	INTEREST	Monthly Interest	$0.84	$155.33
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$154.49
05/01/2012	INTEREST	Monthly Interest	$0.42	$144.49
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$144.07
04/02/2012	INTEREST	Monthly Interest	$0.42	$141.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$141.15
03/01/2012	INTEREST	Monthly Interest	$0.42	$137.66
02/06/2012	INTEREST	Monthly Interest	$0.42	$137.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$136.82
01/03/2012	INTEREST	Monthly Interest	$0.42	$133.83
12/01/2011	INTEREST	Monthly Interest	$0.42	$133.41
11/01/2011	INTEREST	Monthly Interest	$0.42	$132.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$132.57
10/03/2011	INTEREST	Monthly Interest	$0.42	$130.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$129.65
08/01/2011	INTEREST	Monthly Interest	$0.43	$127.65
07/11/2011	BILL	FERRIS SID & SEVERINO DIANE	$51.40	$127.22
07/01/2011	INTEREST	Monthly Interest	$0.43	$75.82
06/01/2011	INTEREST	Monthly Interest	$0.43	$75.39
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$74.96
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$64.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.60	$62.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.08	$59.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.57	$56.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$53.46
07/09/2010	BILL	FERRIS SID & SEVERINO DIANE	$51.40	$51.40
09/23/2009	PAYMENT	FERRIS SID CHECK NUM: 1825	$-50.82	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.95	$50.82
07/10/2009	BILL	FERRIS SID & SEVERINO DIANE	$48.87	$48.87
08/25/2008	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1817	$-45.49	$0.00
07/10/2008	BILL	FERRIS SID & SEVERINO DIANE	$45.49	$45.49
03/19/2008	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 16*24 NUM: 17461	$-52.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.02	$52.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$49.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$46.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.80
07/12/2007	BILL	FERRIS SID & SEVERINO DIANE	$43.08	$43.08
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-47.18	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	FERRIS SID & SEVERINO DIANE	$43.29	$43.29
03/31/2006	PAYMENT	FERRIS SID/SEVERINO DIANE CHECK BANK: 1624 NUM: 1814	$-57.81	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$57.81
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$52.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$49.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	FERRIS SID & SEVERINO DIANE	$43.29	$43.29
10/05/2004	PAYMENT	FERRIS SID D/SEVERINO DIANE CHECK BANK: 16*24 NUM: 1812	$-44.72	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	FERRIS SID & SEVERINO DIANE	$43.00	$43.00
12/15/2003	PAYMENT	FERRIS SID E CHECK BANK: 16*24 NUM: 1799	$-43.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	FERRIS SID & SEVERINO DIANE	$39.55	$39.55
09/03/2002	PAYMENT	FERRIS SID D. CHECK BANK: 16-24 NUM: 1781	$-41.10	$0.00
07/08/2002	BILL	FERRIS SID & SEVERINO DIANE	$41.10	$41.10
04/16/2002	PAYMENT	FERRIS SID D. CHECK BANK: 16-24 NUM: 1768	$-51.68	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$51.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$50.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	FERRIS SID & SEVERINO DIANE	$41.54	$41.54
09/25/2000	PAYMENT	FERRIS SID OR SEVERINO DIANE CHECK BANK: 16-24 NUM: 1710	$-42.57	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	FERRIS SID & SEVERINO DIANE	$40.93	$40.93
09/24/1999	PAYMENT	SID FERRIS/DIANA SEVERINO CHECK BANK: 16-24 NUM: 1564	$-46.51	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	FERRIS SID & SEVERINO DIANE	$44.72	$44.72
12/28/1998	PAYMENT	SID FERRIS CHECK	$-49.85	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	FERRIS SID & SEVERINO DIANE	$45.73	$45.73
03/13/1998	PAYMENT	FERRIS/SEVERINO	$-54.44	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$54.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$49.23
07/23/1997	BILL	FERRIS SID & SEVERINO DIANE	$47.34	$47.34
08/20/1996	PAYMENT	FERRIS SID	$-49.48	$0.00
07/11/1996	BILL	FERRIS SID & SEVERINO DIANE	$49.48	$49.48

Tax Account 06-0054-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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