Tax Account 06-0321-47

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Owners

U S WATER AND LAND LLC
400 MADISON AVE SUITE 11 B
NEW YORK, NY 10017

Account Summary

Account ID	06-0321-47
Account Type	Real Estate
Location	4000 DUTCH FLAT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0321-47

Account Type

Real Estate

Location

4000 DUTCH FLAT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,866.31
Total	$45,300.91
Paid	$45,300.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$44,866.31

Total

$45,300.91

Paid

$45,300.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$11,218.31	$0.00	$11,218.31	$11,218.31	$0.00
2	10/07/2024	10/17/2024	Paid	$11,216.00	$0.00	$11,216.00	$11,216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$11,216.00	$434.60	$11,216.00	$11,650.60	$0.00
4	03/03/2025	03/13/2025	Paid	$11,216.00	$0.00	$11,216.00	$11,216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40,861.91	$0.00	$40,861.91	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$19,628.69	$0.00	$19,628.69	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$25,092.64	$0.00	$25,092.64	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$27,232.58	$258.28	$27,490.86	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$29,056.27	$0.00	$29,056.27	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$30,560.60	$0.00	$30,560.60	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$33,527.92	$321.20	$33,849.12	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$36,880.98	$0.00	$36,880.98	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$38,711.10	$0.00	$38,711.10	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$37,394.13	$0.00	$37,394.13	$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	390.00	390.00	.00	.00
2024-2025	S29	Landfill	1014.00	1014.00	.00	.00
2023-2024	S18	Humboldt TV	390.00	390.00	.00	.00
2023-2024	S29	Landfill	1014.00	1014.00	.00	.00
2022-2023	S18	Humboldt TV	390.00	390.00	.00	.00
2022-2023	S29	Landfill	1014.00	1014.00	.00	.00
2021-2022	S18	Humboldt TV	390.00	390.00	.00	.00
2021-2022	S29	Landfill	1014.00	1014.00	.00	.00
2020-2021	S18	Humboldt TV	390.00	390.00	.00	.00
2020-2021	S29	Landfill	1014.00	1014.00	.00	.00
2019-2020	S18	Humboldt TV	390.00	390.00	.00	.00
2019-2020	S29	Landfill	1014.00	1014.00	.00	.00
2018-2019	S18	Humboldt TV	390.00	390.00	.00	.00
2018-2019	S29	Landfill	1014.00	1014.00	.00	.00
2017-2018	S18	Humboldt TV	390.00	390.00	.00	.00
2017-2018	S29	Landfill	1014.00	1014.00	.00	.00
2016-2017	S18	Humboldt TV	390.00	390.00	.00	.00
2016-2017	S29	Landfill	1014.00	1014.00	.00	.00
2015-2016	S18	Humboldt TV	390.00	390.00	.00	.00
2015-2016	S29	Landfill	1014.00	1014.00	.00	.00
2014-2015	S18	Humboldt TV	390.00	390.00	.00	.00
2014-2015	S29	Landfill	1014.00	1014.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNP PNP - 171434607	$-11,650.60	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-11,216.00	$11,650.60
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399549. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$11,650.60	$22,866.60
01/30/2025	PAYMENT	PNP PNP - 170030553	$-11,650.60	$11,216.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$434.60	$22,866.60
10/07/2024	PAYMENT	PNP PNP - 163682417	$-11,216.00	$22,432.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-11,218.31	$33,648.00
07/05/2024	BILL	U S WATER AND LAND LLC	$44,866.31	$44,866.31
03/05/2024	PAYMENT	PNP PNP - 152227792	$-10,215.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-10,215.00	$10,215.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-10,215.00	$20,430.00
09/12/2023	PAYMENT	SYS PNP - 141271145 ORIG: PNP	$-10,216.91	$30,645.00
09/12/2023	ADJUSTMENT	PNP PNP - 141271145 VOIDED PAYMENT: 346201. REASON: COLLECTION FEE FIX	$10,216.91	$40,861.91
08/21/2023	PAYMENT	PNP PNP - 141271145	$-10,216.91	$30,645.00
07/06/2023	BILL	U S WATER AND LAND LLC	$40,861.91	$40,861.91
02/28/2023	PAYMENT	PNP PNP - 130371114	$-4,907.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-4,907.00	$4,907.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-4,907.00	$9,814.00
08/16/2022	PAYMENT	PNP PNP - 119411857	$-4,907.69	$14,721.00
07/07/2022	BILL	U S WATER AND LAND LLC	$19,628.69	$19,628.69
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-6,273.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-6,273.00	$6,273.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-6,273.00	$12,546.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198	$-6,273.64	$18,819.00
07/08/2021	BILL	U S WATER AND LAND LLC	$25,092.64	$25,092.64
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-6,808.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-6,808.00	$6,808.00
01/06/2021	PAYMENT	LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML	$-7,066.28	$13,616.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$258.28	$20,682.28
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-6,808.58	$20,424.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$27,232.58	$27,232.58
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-7,264.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-7,264.00	$7,264.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-7,264.00	$14,528.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-7,264.27	$21,792.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$29,056.27	$29,056.27
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-7,640.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-7,640.00	$7,640.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-7,640.00	$15,280.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-7,640.60	$22,920.00
07/05/2018	BILL	WINNEMUCCA FARMS INC	$30,560.60	$30,560.60
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-8,381.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-8,381.00	$8,381.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-8,702.20	$16,762.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$321.20	$25,464.20
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-8,384.92	$25,143.00
07/11/2017	BILL	WINNEMUCCA FARMS INC	$33,527.92	$33,527.92
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-9,220.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-9,220.00	$9,220.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-9,220.00	$18,440.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-9,220.98	$27,660.00
07/07/2016	BILL	WINNEMUCCA FARMS INC	$36,880.98	$36,880.98
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-9,677.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-9,677.00	$9,677.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-9,677.00	$19,354.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-9,680.10	$29,031.00
07/02/2015	BILL	WINNEMUCCA FARMS INC	$38,711.10	$38,711.10
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-9,348.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-9,348.00	$9,348.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-9,348.00	$18,696.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-9,350.13	$28,044.00
07/03/2014	BILL	WINNEMUCCA FARMS INC	$37,394.13	$37,394.13
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-6,956.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-6,956.00	$6,956.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-6,956.00	$13,912.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-6,957.20	$20,868.00
07/02/2013	BILL	WINNEMUCCA FARMS INC	$27,825.20	$27,825.20
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-6,236.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-6,236.00	$6,236.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-6,236.00	$12,472.00
08/21/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-6,236.26	$18,708.00
07/10/2012	BILL	WINNEMUCCA FARMS INC	$24,944.26	$24,944.26
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-6,160.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-6,160.00	$6,160.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-6,160.00	$12,320.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-6,163.80	$18,480.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$24,643.80	$24,643.80
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-5,209.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-5,209.00	$5,209.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-5,209.00	$10,418.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-5,211.91	$15,627.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$20,838.91	$20,838.91
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-4,841.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-4,841.00	$4,841.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-4,841.00	$9,682.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-4,844.54	$14,523.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$19,367.54	$19,367.54
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-4,543.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-4,543.00	$4,543.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-4,543.00	$9,086.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-4,544.37	$13,629.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$18,173.37	$18,173.37
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-4,349.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-4,349.00	$4,349.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-4,349.00	$8,698.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-4,351.23	$13,047.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$17,398.23	$17,398.23
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-4,482.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-4,482.00	$4,482.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-4,482.00	$8,964.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-4,482.99	$13,446.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$17,928.99	$17,928.99
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-4,952.00	$0.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-4,952.00	$4,952.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-4,952.00	$9,904.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-4,952.42	$14,856.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$19,808.42	$19,808.42
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-8,889.00	$0.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-8,889.00	$8,889.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-8,889.00	$17,778.00
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-10,289.51	$26,667.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$36,956.51	$36,956.51
03/02/2004	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 81225	$-9,187.00	$0.00
01/06/2004	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11-24 NUM: 80473	$-9,187.00	$9,187.00
10/07/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 79474	$-9,187.00	$18,374.00
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-10,675.23	$27,561.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$38,236.23	$38,236.23
03/04/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 76123	$-8,491.00	$0.00
01/07/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 75207	$-8,491.00	$8,491.00
10/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 73608	$-8,491.00	$16,982.00
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-10,210.73	$25,473.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$35,683.73	$35,683.73
03/05/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK	$-9,461.13	$0.00
01/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 69518	$-9,461.13	$9,461.13
10/09/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 68234	$-9,461.13	$18,922.26
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-10,509.45	$28,383.39
07/11/2001	BILL	WINNEMUCCA FARMS INC	$38,892.84	$38,892.84
03/06/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 62396	$-9,367.62	$0.00
01/03/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 61262	$-9,367.62	$9,367.62
10/11/2000	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 60297	$-9,367.62	$18,735.24
08/22/2000	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421	$-12,041.35	$28,102.86
07/06/2000	BILL	WINNEMUCCA FARMS INC	$40,144.21	$40,144.21
03/07/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 56842	$-10,453.09	$0.00
01/03/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 54495	$-10,453.09	$10,453.09
10/05/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 52803	$-10,453.09	$20,906.18
08/17/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 51842	$-12,592.39	$31,359.27
07/12/1999	BILL	WINNEMUCCA FARMS INC	$43,951.66	$43,951.66
02/19/1999	PAYMENT	WESTERN TITLE REF CHECK	$-10,928.74	$0.00
01/22/1999	PAYMENT	WINNEMUCCA FARMS CHECK	$-10,508.40	$10,928.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$420.34	$21,437.14
10/16/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-10,508.40	$21,016.80
08/28/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-12,647.82	$31,525.20
07/09/1998	BILL	WINNEMUCCA FARMS INC	$44,173.02	$44,173.02
03/13/1998	PAYMENT	WINNEMUCCA FARMS	$-10,956.35	$0.00
01/16/1998	PAYMENT	WINNEMUCCA FARMS	$-10,956.35	$10,956.35
10/17/1997	PAYMENT	WINNEMUCCA FARMS	$-10,956.35	$21,912.70
08/29/1997	PAYMENT	WINNEMUCCA FARMS	$-12,774.92	$32,869.05
07/23/1997	BILL	WINNEMUCCA FARMS INC	$45,643.97	$45,643.97
03/14/1997	PAYMENT	WINNEMUCCA FARMS	$-11,187.94	$0.00
01/17/1997	PAYMENT	WINNEMUCCA FARMS	$-11,635.46	$11,187.94
10/28/1996	PAYMENT	WINNEMUCCA FARMS	$-11,187.94	$22,823.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$447.52	$34,011.34
09/03/1996	PAYMENT	WINNEMUCCA FARMS	$-12,578.79	$33,563.82
07/11/1996	BILL	WINNEMUCCA FARMS INC	$46,142.61	$46,142.61

Tax Account 06-0321-47

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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