Tax Account 06-0131-03

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Owners

TAKACS GARY R & BARBARA F
5820 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

TAKACS GARY R

TAKACS BARBARA F

Account Summary

Account ID	06-0131-03
Account Type	Real Estate
Location	5900 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0131-03

Account Type

Real Estate

Location

5900 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.39
Total	$541.39
Paid	$541.39
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

$541.39

Total

$541.39

Paid

$541.39

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	$343.39	$0.00	$343.39	$343.39	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.78	$4.94	$526.72	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$503.63	$10.34	$513.97	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$486.83	$0.00	$486.83	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$491.02	$4.62	$495.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$360.52	$0.01	$360.53	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$435.51	$2.20	$437.71	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$366.66	$0.00	$366.66	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$365.87	$0.00	$365.87	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$356.37	$0.00	$356.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$353.56	$5.52	$359.08	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Paradise Groundwater	276.81	276.81	.00	.00
2023-2024	S37	Paradise Groundwater	276.81	276.81	.00	.00
2022-2023	S37	Paradise Groundwater	276.81	276.81	.00	.00
2021-2022	S37	Paradise Groundwater	276.81	276.81	.00	.00
2020-2021	S37	Paradise Groundwater	276.81	276.81	.00	.00
2019-2020	S37	Paradise Groundwater	212.92	212.92	.00	.00
2018-2019	S37	Paradise Groundwater	212.92	212.92	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	33.76	33.76	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	33.76	33.76	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	20.26	20.26	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	16.88	16.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	TAKACS, GARY R & BARBARA CHECK 2926	$-66.00	$0.00
01/02/2025	PAYMENT	TAKACS GARY & BARBARA F CHECK 2919	$-66.00	$66.00
10/04/2024	PAYMENT	TAKACS GARY & BARBARA F CHECK 2696	$-66.00	$132.00
07/25/2024	PAYMENT	TAKACS GARY & BARBARA F CHECK 2649	$-343.39	$198.00
07/05/2024	BILL	TAKACS GARY R & BARBARA F	$541.39	$541.39
04/25/2024	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2631	$-65.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$65.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.44
01/05/2024	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2607	$-61.00	$61.00
10/02/2023	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2653	$-61.00	$122.00
07/31/2023	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2540	$-338.78	$183.00
07/06/2023	BILL	TAKACS GARY R & BARBARA F	$521.78	$521.78
05/03/2023	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2505	$-97.00	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$97.00
03/21/2023	PAYMENT	TAKACS GARY & BARBARA F CHECK 2596	$-25.34	$94.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.60	$119.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.24	$114.24
10/05/2022	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2569	$-56.00	$112.00
07/25/2022	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2446	$-335.63	$168.00
07/07/2022	BILL	TAKACS GARY R & BARBARA F	$503.63	$503.63
03/11/2022	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2404	$-52.00	$0.00
01/10/2022	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2456	$-52.00	$52.00
10/04/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2484	$-52.00	$104.00
08/12/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2397	$-330.83	$156.00
07/08/2021	BILL	TAKACS GARY R & BARBARA F	$486.83	$486.83
03/26/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2347	$-57.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$57.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.12	$55.12
01/11/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2317	$-53.00	$53.00
10/09/2020	PAYMENT	TAKACS GARY & BARBAR CHECK NUM: 2283	$-53.00	$106.00
07/28/2020	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2252	$-332.02	$159.00
07/10/2020	BILL	TAKACS GARY R & BARBARA F	$491.02	$491.02
02/03/2020	PAYMENT	TAKACS GARY R & BARBARA F CASH	$-88.34	$0.00
02/03/2020	AMENDMENT	REMOVE SEPTIC PER ASSESSOR	$-7.25	$88.34
02/03/2020	ADJUSTMENT	ROLL ADJUSTMENT PER ASSESSOR	$95.59	$95.59
10/07/2019	VOID	BARBARA TAKACS CASH	$-95.59	$0.00
09/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2098	$-272.19	$95.59
09/05/2019	AMENDMENT	REMOVE MH FOR 18/19 & 19/20	$-78.41	$367.78
09/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2098	$272.19	$446.19
08/14/2019	VOID	BARBARA TAKACS CHECK NUM: 2098	$-272.19	$174.00
07/08/2019	BILL	TAKACS GARY R & BARBARA F	$446.19	$446.19
03/20/2019	PAYMENT	BARBARA FILLIS TAKACS CHECK NUM: 2022	$-57.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.20	$57.20
01/14/2019	PAYMENT	TAKACS TRUCKING CHECK NUM: 1994	$-55.00	$55.00
10/04/2018	PAYMENT	TAKACS TRUCKING CHECK NUM: 1930	$-55.00	$110.00
08/08/2018	PAYMENT	TAKACS TRUCKING CHECK NUM: 1892	$-270.51	$165.00
07/05/2018	BILL	TAKACS GARY R & BARBARA F	$435.51	$435.51
03/07/2018	PAYMENT	TAKACS TRUCKING CHECK NUM: 1774	$-83.00	$0.00
12/26/2017	PAYMENT	TAKACS TRUCKING CHECK NUM: 1722	$-83.00	$83.00
10/04/2017	PAYMENT	TAKACS TRUCKING CHECK NUM: 1650	$-83.00	$166.00
07/27/2017	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1597	$-117.66	$249.00
07/11/2017	BILL	TAKACS GARY R & BARBARA F	$366.66	$366.66
03/17/2017	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1445	$-83.00	$0.00
01/09/2017	PAYMENT	TAKACS TRUCKING/TAKACS GARY R CHECK NUM: 1416	$-83.00	$83.00
10/11/2016	PAYMENT	TAKACS TRUCKING CHECK NUM: 1350	$-83.00	$166.00
08/09/2016	PAYMENT	TAKACS TRUCKING CHECK NUM: 1307	$-116.87	$249.00
07/07/2016	BILL	TAKACS GARY R & BARBARA F	$365.87	$365.87
03/04/2016	PAYMENT	TAKACS TRUCKING CHECK NUM: 1185	$-84.00	$0.00
12/30/2015	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1171	$-84.00	$84.00
10/07/2015	PAYMENT	TAKACS TRUCKING CHECK NUM: 1093	$-84.00	$168.00
07/20/2015	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1007	$-104.37	$252.00
07/02/2015	BILL	TAKACS GARY R & BARBARA F	$356.37	$356.37
03/25/2015	PAYMENT	TAKACS GARY R & BARBAR FILLIS CHECK NUM: 1134	$-28.19	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$28.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.68	$25.69
03/09/2015	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2445	$-61.33	$25.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$86.34
01/14/2015	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2407	$-84.00	$86.28
11/17/2014	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2366	$-84.00	$170.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.28	$254.28
08/06/2014	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2290	$-101.56	$252.00
07/03/2014	BILL	TAKACS GARY R & BARBARA F	$353.56	$353.56
04/10/2014	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2194	$-25.63	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$25.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.61	$23.13
03/03/2014	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2158	$-62.78	$22.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$85.30
01/08/2014	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2125	$-83.00	$85.24
11/21/2013	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2105	$-83.00	$168.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$251.24
08/05/2013	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2025	$-95.83	$249.00
07/02/2013	BILL	TAKACS GARY R & BARBARA F	$344.83	$344.83
07/26/2012	PAYMENT	TAKACS, FILLIS & GARY CHECK NUM: 1535	$-328.65	$0.00
07/10/2012	BILL	TAKACS GARY R & BARBARA F	$328.65	$328.65
04/12/2012	PAYMENT	TAKACS FILLIS & GARY CHECK NUM: 1471	$-259.46	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$259.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$256.96
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.30	$247.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$242.12
07/28/2011	PAYMENT	TAKACS, FILLIS & GARY CHECK NUM: 1295	$-86.46	$240.00
07/11/2011	BILL	TAKACS GARY R & BARBARA F	$326.46	$326.46
04/08/2011	PAYMENT	TAKACS, FILLIS & GARY CHECK NUM: 1213	$-86.49	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$86.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.24	$84.24
02/09/2011	PAYMENT	TAKACS, GARY & FILIS CHECK NUM: 15154	$-173.34	$81.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.10	$254.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$246.24
08/02/2010	PAYMENT	TAKACS, FILLIS & GARY CHECK NUM: 1077	$-86.72	$243.00
07/09/2010	BILL	TAKACS GARY R & BARBARA F	$329.72	$329.72
04/01/2010	PAYMENT	TAKACS GARY CHECK NUM: 15319	$-175.59	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$175.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.10	$173.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.24
10/09/2009	PAYMENT	TAKACS GARY CHECK NUM: 14794	$-81.00	$162.00
08/13/2009	PAYMENT	TAKACS GARY R & BARBARA F CHECK BANK: 94*7074 NUM: 15020	$-86.74	$243.00
07/10/2009	BILL	TAKACS GARY R & BARBARA F	$329.74	$329.74
09/02/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12125	$-237.00	$0.00
08/01/2008	PAYMENT	ISAACS NORMA M CHECK BANK: 94 169 NUM: 1274	$-87.90	$237.00
07/10/2008	BILL	ISAACS NORMA M	$324.90	$324.90
03/04/2008	PAYMENT	ISAACS NORMA M CHECK BANK: 94*169 NUM: 1228	$-79.00	$0.00
01/04/2008	PAYMENT	ISAACS, NORMA/BLAND, CHARLOTTE CHECK BANK: 94 169 NUM: 1211	$-79.00	$79.00
10/02/2007	PAYMENT	ISAACS NORMA M CHECK BANK: 94*169 NUM: 1163	$-79.00	$158.00
08/17/2007	PAYMENT	ISAACS, NORMA/BLAND, CHARLOTTE CHECK BANK: 94 169 NUM: 1150	$-89.79	$237.00
07/12/2007	BILL	ISAACS NORMA M	$326.79	$326.79
03/06/2007	PAYMENT	ISAACS NORMA M CHECK BANK: 94*169 NUM: 1076	$-77.00	$0.00
01/05/2007	PAYMENT	ISAACS NORMA M CHECK BANK: 94 169 NUM: 1051	$-77.00	$77.00
10/04/2006	PAYMENT	ISAACS NORMA M CHECK BANK: 94*169 NUM: 1019	$-77.00	$154.00
08/07/2006	PAYMENT	ISAACS NORMA M CHECK BANK: 94169 NUM: 946	$-86.64	$231.00
07/06/2006	BILL	ISAACS NORMA M	$317.64	$317.64
03/07/2006	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94*169 NUM: 897	$-73.00	$0.00
01/05/2006	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94*169 NUM: 884	$-73.00	$73.00
10/04/2005	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94*169 NUM: 850	$-73.00	$146.00
08/17/2005	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94*169 NUM: 819	$-83.51	$219.00
07/18/2005	BILL	ISAACS EVERETT R & NORMA M	$302.51	$302.51
03/01/2005	PAYMENT	ISAACS NORMA CHECK BANK: 94*169 NUM: 594	$-73.00	$0.00
01/11/2005	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94*169 NUM: 574	$-73.00	$73.00
10/01/2004	PAYMENT	ISAACS NORMA M CHECK BANK: 94-169 NUM: 530	$-73.00	$146.00
08/04/2004	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94*169 NUM: 445	$-81.14	$219.00
07/06/2004	BILL	ISAACS EVERETT R & NORMA M	$300.14	$300.14
03/04/2004	PAYMENT	ISAACS NORMA M CHECK BANK: 94*169 NUM: 2207	$-67.00	$0.00
01/06/2004	PAYMENT	ISAACS NORMA M CHECK BANK: 94*169 NUM: 2176	$-67.00	$67.00
10/06/2003	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94-169 NUM: 2114	$-67.00	$134.00
08/14/2003	PAYMENT	ISAACS EVERETT R & NORMA CHECK BANK: 94F169 NUM: 2074	$-75.99	$201.00
07/18/2003	BILL	ISAACS EVERETT R & NORMA M	$276.99	$276.99
03/04/2003	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94F169 NUM: 1964	$-63.00	$0.00
01/06/2003	PAYMENT	ISAACS NORMA CHECK BANK: 94-169 NUM: 1917	$-63.00	$63.00
10/09/2002	PAYMENT	ISAACS EVERETT CHECK BANK: 94-169 NUM: 1853	$-63.00	$126.00
08/15/2002	PAYMENT	ISAACS EVERETT R CHECK BANK: 94-169 NUM: 1762	$-103.67	$189.00
07/08/2002	BILL	ISAACS EVERETT R & NORMA M	$292.67	$292.67
03/05/2002	PAYMENT	ISAACS EVERETT R CHECK BANK: 94-169 NUM: 1645	$-67.56	$0.00
01/07/2002	PAYMENT	ISAACS EVERETT R CHECK BANK: 94-169 NUM: 1613	$-67.56	$67.56
10/09/2001	PAYMENT	ISAACS EVERETT R CHECK BANK: 94-169 NUM: 1544	$-67.56	$135.12
08/23/2001	PAYMENT	ISAACS EVERETT R CHECK BANK: 94-169 NUM: 1511	$-104.58	$202.68
07/11/2001	BILL	ISAACS EVERETT R & NORMA M	$307.26	$307.26
03/08/2001	PAYMENT	ISAACS EVERETT R CHECK BANK: 94-169 NUM: 1384	$-68.40	$0.00
01/05/2001	PAYMENT	ISAACS EVERETT R CHECK BANK: 94-169 NUM: 1353	$-68.40	$68.40
10/02/2000	PAYMENT	ISAACS EVERETT R CHECK BANK: 94-169 NUM: 1288	$-68.40	$136.80
08/25/2000	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94-169 NUM: 1248	$-104.73	$205.20
07/06/2000	BILL	ISAACS EVERETT R & NORMA M	$309.93	$309.93
03/08/2000	PAYMENT	ISAACS EVERETT CHECK BANK: 94-169 NUM: 1122	$-75.44	$0.00
01/05/2000	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94*169 NUM: 1083	$-75.44	$75.44
10/08/1999	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94-169 NUM: 993	$-75.44	$150.88
08/19/1999	PAYMENT	ISAACS EVERETT R & NORMA M CHECK BANK: 94-169 NUM: 922	$-111.24	$226.32
07/12/1999	BILL	ISAACS EVERETT R & NORMA M	$337.56	$337.56
03/04/1999	PAYMENT	ISAACS EVERETT R & NORMA M CHECK	$-74.87	$0.00
01/08/1999	PAYMENT	ISAACS EVERETT R & NORMA M CHECK	$-74.87	$74.87
10/06/1998	PAYMENT	ISAACS EVERETT R & NORMA M CHECK	$-74.87	$149.74
08/21/1998	PAYMENT	ISAACS EVERETT R & NORMA M CHECK	$-123.91	$224.61
07/09/1998	BILL	ISAACS EVERETT R & NORMA M	$348.52	$348.52
03/27/1998	PAYMENT	ISAACS EVERETT R & NORMA M	$-81.53	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$81.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.06	$79.53
01/13/1998	PAYMENT	ISAACS EVERETT R & NORMA M	$-76.47	$76.47
10/06/1997	PAYMENT	ISAACS EVERETT R & NORMA M	$-76.47	$152.94
08/22/1997	PAYMENT	ISAACS EVERETT R & NORMA M	$-120.62	$229.41
07/23/1997	BILL	ISAACS EVERETT R & NORMA M	$350.03	$350.03
03/06/1997	PAYMENT	ISAACS EVERETT R & NORMA M	$-82.07	$0.00
01/09/1997	PAYMENT	ISAACS EVERETT R & NORMA M	$-82.07	$82.07
10/10/1996	PAYMENT	ISAACS EVERETT R & NORMA M	$-82.07	$164.14
08/21/1996	PAYMENT	ISAACS EVERETT R & NORMA M	$-123.22	$246.21
07/11/1996	BILL	ISAACS EVERETT R & NORMA M	$369.43	$369.43

Tax Account 06-0131-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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