Tax Account 06-0491-50

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Owners

BANUELOS GERARDO/TAMAYO-VARGAS IRMA
4910 RENO HWY #21
FALLON, NV 89406

BANUELOS GERARDO

TAMAYO-VARGAS IRMA

Account Summary

Account ID	06-0491-50
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$7.56
Currently Due	$7.56

Account ID

06-0491-50

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$7.56

Currently Due

$7.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.43
Total	$65.99
Paid	$58.43
Balance	$7.56
Due	$7.56
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

$58.43

Total

$65.99

Paid

$58.43

Balance

$7.56

Due

$7.56

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	Past due	$58.43	$2.34	$58.43	$58.43	$2.34
2	10/07/2024	10/17/2024	Past due	$0.00	$2.92	$0.00	$0.00	$5.26
3	01/06/2025	01/16/2025	Past due	$0.00	$0.14	$0.00	$0.00	$5.40
4	03/03/2025	03/13/2025	Past due	$0.00	$2.16	$0.00	$0.00	$7.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.10	$4.86	$58.96	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$50.09	$68.02	$121.05	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$46.39	$23.88	$70.27	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$44.31	$27.80	$72.11	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$79.78	$27.77	$107.55	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$40.82	$25.65	$66.47	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$38.47	$28.07	$66.54	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$36.09	$0.00	$36.09	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$33.96	$18.32	$52.28	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$56.44	$28.31	$84.75	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$29.10	$25.15	$54.25	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$26.95	$26.58	$53.53	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$7.56
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$5.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$5.40
12/17/2024	PAYMENT	PNP PNP - 167846233	$-58.43	$5.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$63.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$60.77
07/05/2024	BILL	BANUELOS GERARDO/TAMAYO-VARGAS IRMA	$58.43	$58.43
12/15/2023	PAYMENT	LAMBDIN EMILY & TIMOTHY CHECK 2045	$-180.01	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.42	$180.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.42	$179.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$179.17
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.42	$176.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$176.05
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.42	$173.89
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.42	$173.47
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$54.10	$173.05
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.42	$118.95
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$118.53
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.42	$81.53
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$81.11
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$71.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.51	$61.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.01	$57.60
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.50	$54.59
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.00	$52.09
08/22/2022	PAYMENT	PNP PNP - 119686563	$-142.38	$50.09
08/03/2022	INTEREST	Monthly Interest	$0.76	$192.47
07/14/2022	INTEREST	Monthly Interest	$0.76	$191.71
07/07/2022	BILL	LAMBDIN GEORGE & JOANNE	$50.09	$190.95
06/02/2022	INTEREST	Monthly Interest	$0.76	$140.86
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$140.10
05/02/2022	INTEREST	Monthly Interest	$0.37	$130.10
04/06/2022	INTEREST	Monthly Interest	$0.37	$129.73
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$129.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.25	$126.86
03/01/2022	INTEREST	Monthly Interest	$0.37	$123.61
02/02/2022	INTEREST	Monthly Interest	$0.37	$123.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.78	$122.87
01/03/2022	INTEREST	Monthly Interest	$0.37	$120.09
12/01/2021	INTEREST	Monthly Interest	$0.37	$119.72
11/01/2021	INTEREST	Monthly Interest	$0.37	$119.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.32	$118.98
10/01/2021	INTEREST	Monthly Interest	$0.37	$116.66
09/01/2021	INTEREST	Monthly Interest	$0.37	$116.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.86	$115.92
08/02/2021	INTEREST	Monthly Interest	$0.37	$114.06
07/08/2021	BILL	LAMBDIN GEORGE & JOANNE	$46.39	$113.69
07/01/2021	INTEREST	Monthly Interest	$0.37	$67.30
06/01/2021	INTEREST	Monthly Interest	$0.37	$66.93
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$66.56
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$56.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.10	$54.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.66	$50.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.22	$48.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.77	$46.08
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$44.31	$44.31
06/30/2020	PAYMENT	LAMBDIN, EMILY J CHECK BANK: OP INTERNET NUM: HX0WDBLLL	$-240.56	$0.00
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$240.56
06/01/2020	INTEREST	Monthly Interest	$1.02	$203.56
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$202.54
05/01/2020	INTEREST	Monthly Interest	$0.66	$192.54
04/01/2020	INTEREST	Monthly Interest	$0.66	$191.88
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$191.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.99	$183.22
03/02/2020	INTEREST	Monthly Interest	$0.66	$180.23
02/03/2020	INTEREST	Monthly Interest	$0.66	$179.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.57	$178.91
01/02/2020	INTEREST	Monthly Interest	$0.66	$176.34
12/03/2019	INTEREST	Monthly Interest	$0.66	$175.68
10/31/2019	INTEREST	Monthly Interest	$0.66	$175.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$174.36
10/01/2019	INTEREST	Monthly Interest	$0.66	$172.22
09/03/2019	INTEREST	Monthly Interest	$0.66	$171.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$170.90
08/01/2019	INTEREST	Monthly Interest	$0.66	$169.19
07/08/2019	BILL	LAMBDIN GEORGE & JOANNE	$42.78	$168.53
07/01/2019	INTEREST	Monthly Interest	$0.66	$125.75
06/01/2019	INTEREST	Monthly Interest	$0.66	$125.09
05/01/2019	INTEREST	Monthly Interest	$0.32	$124.43
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$124.11
04/02/2019	INTEREST	Monthly Interest	$0.32	$114.11
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$113.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.86	$111.54
03/04/2019	INTEREST	Monthly Interest	$0.32	$108.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$108.36
01/03/2019	INTEREST	Monthly Interest	$0.32	$105.91
12/03/2018	INTEREST	Monthly Interest	$0.32	$105.59
11/02/2018	INTEREST	Monthly Interest	$0.32	$105.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$104.95
10/01/2018	INTEREST	Monthly Interest	$0.32	$102.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$102.59
08/01/2018	INTEREST	Monthly Interest	$0.32	$100.96
07/05/2018	BILL	LAMBDIN GEORGE & JOANNE	$40.82	$100.64
07/02/2018	INTEREST	Monthly Interest	$0.32	$59.82
06/01/2018	INTEREST	Monthly Interest	$0.32	$59.50
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$59.18
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$49.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.69	$46.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.31	$44.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$41.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$40.01
07/11/2017	BILL	LAMBDIN GEORGE & JOANNE	$38.47	$38.47
08/23/2016	PAYMENT	LAMBDIN 813, TIM E CHECK BANK: OP INTERNET NUM: 120883014	$-140.22	$0.00
08/19/2016	PAYMENT	RIVER LINES/MOHUN, BROOKE CREDIT: D NUM: VISA 4065	$-140.68	$140.22
08/01/2016	INTEREST	Monthly Interest	$1.00	$280.90
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$36.09	$279.90
07/01/2016	INTEREST	Monthly Interest	$1.00	$243.81
06/01/2016	INTEREST	Monthly Interest	$1.00	$242.81
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$241.81
05/02/2016	INTEREST	Monthly Interest	$0.72	$231.81
04/01/2016	INTEREST	Monthly Interest	$0.72	$231.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.38	$230.37
03/01/2016	INTEREST	Monthly Interest	$0.72	$227.99
02/01/2016	INTEREST	Monthly Interest	$0.72	$227.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.04	$226.55
01/04/2016	INTEREST	Monthly Interest	$0.72	$224.51
12/01/2015	INTEREST	Monthly Interest	$0.72	$223.79
11/02/2015	INTEREST	Monthly Interest	$0.72	$223.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.70	$222.35
10/01/2015	INTEREST	Monthly Interest	$0.72	$220.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$219.93
08/03/2015	INTEREST	Monthly Interest	$0.72	$218.57
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$33.96	$217.85
07/01/2015	INTEREST	Monthly Interest	$0.72	$183.89
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$183.17
06/01/2015	INTEREST	Monthly Interest	$0.72	$158.17
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$157.45
05/01/2015	INTEREST	Monthly Interest	$0.46	$147.45
04/01/2015	INTEREST	Monthly Interest	$0.46	$146.99
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$146.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.20	$138.78
03/02/2015	INTEREST	Monthly Interest	$0.46	$136.58
02/02/2015	INTEREST	Monthly Interest	$0.46	$136.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.89	$135.66
01/02/2015	INTEREST	Monthly Interest	$0.46	$133.77
12/01/2014	INTEREST	Monthly Interest	$0.46	$133.31
11/05/2014	INTEREST	Monthly Interest	$0.46	$132.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.57	$132.39
10/02/2014	INTEREST	Monthly Interest	$0.46	$130.82
09/02/2014	INTEREST	Monthly Interest	$0.46	$130.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$129.90
08/01/2014	INTEREST	Monthly Interest	$0.46	$128.64
07/03/2014	BILL	LAMBDIN GEORGE & JOANNE	$31.44	$128.18
07/01/2014	INTEREST	Monthly Interest	$0.46	$96.74
06/02/2014	INTEREST	Monthly Interest	$0.46	$96.28
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$95.82
05/01/2014	INTEREST	Monthly Interest	$0.22	$85.82
04/01/2014	INTEREST	Monthly Interest	$0.22	$85.60
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$85.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.04	$82.88
03/03/2014	INTEREST	Monthly Interest	$0.22	$80.84
02/03/2014	INTEREST	Monthly Interest	$0.22	$80.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.75	$80.40
01/02/2014	INTEREST	Monthly Interest	$0.22	$78.65
12/02/2013	INTEREST	Monthly Interest	$0.22	$78.43
11/01/2013	INTEREST	Monthly Interest	$0.22	$78.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.46	$77.99
10/01/2013	INTEREST	Monthly Interest	$0.22	$76.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.16	$76.31
08/01/2013	INTEREST	Monthly Interest	$0.22	$75.15
07/02/2013	BILL	LAMBDIN GEORGE & JOANNE	$29.10	$74.93
07/01/2013	INTEREST	Monthly Interest	$0.22	$45.83
06/03/2013	INTEREST	Monthly Interest	$0.22	$45.61
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$45.39
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$35.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.89	$32.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.62	$31.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$29.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$28.03
07/10/2012	BILL	LAMBDIN GEORGE & JOANNE	$26.95	$26.95
07/19/2011	PAYMENT	RIVER LINES LLC CHECK NUM: 1408	$-91.48	$0.00
07/11/2011	BILL	RIVER LINES LLC	$91.48	$91.48
07/21/2010	PAYMENT	THE RIVER LINES LIC CHECK NUM: 1245	$-91.48	$0.00
07/09/2010	BILL	RIVER LINES LLC	$91.48	$91.48
11/12/2009	PAYMENT	RIVER LINES, LLC CHECK NUM: 1177	$-99.71	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.57	$99.71
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$95.14
07/10/2009	BILL	RIVER LINES LLC/TECLAND LLC	$91.48	$91.48
04/23/2009	PAYMENT	THE RIVER LINES CHECK BANK: 94*7074 NUM: 2013	$-112.39	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$112.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.32	$110.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.42	$103.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.51	$98.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.61	$93.89
07/10/2008	BILL	RIVER LINES LLC/TECLAND LLC	$90.28	$90.28
04/07/2008	PAYMENT	THE RIVER LINES CHECK BANK: 94*7074 NUM: 1660	$-112.39	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$112.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.32	$110.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.42	$103.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$98.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.61	$93.89
07/12/2007	BILL	RIVER LINES LLC/TECLAND LLC	$90.28	$90.28
08/02/2006	PAYMENT	JOHN DIETRICH CHECK BANK: 91*7249 NUM: 1910	$-90.72	$0.00
07/06/2006	BILL	DIETRICH MONA ET AL	$90.72	$90.72
08/18/2005	PAYMENT	DIETRICH JOHN & ALBERTA CHECK BANK: 917249 NUM: 1796	$-90.72	$0.00
07/18/2005	BILL	DIETRICH MONA ET AL	$90.72	$90.72
08/13/2004	PAYMENT	WILKINSON BEVERLY J CHECK BANK: 91*170 NUM: 3712	$-90.10	$0.00
07/06/2004	BILL	DIETRICH MONA ET AL	$90.10	$90.10
08/08/2003	PAYMENT	DIETRICH JOHN P & ALBERTA CHECK BANK: 91-7249 NUM: 1457	$-82.87	$0.00
07/18/2003	BILL	DIETRICH MONA ET AL	$82.87	$82.87
10/21/2002	PAYMENT	WILKINSON BEVERLY J. CHECK BANK: 91-170 NUM: 3407	$-84.00	$0.00
08/19/2002	PAYMENT	WILKINSON BEVERLY J. CHECK BANK: 91-170 NUM: 3386	$-36.16	$84.00
07/08/2002	BILL	DIETRICH MONA ET AL	$120.16	$120.16
04/04/2002	PAYMENT	WILKINSON BEVERLY J. CHECK BANK: 25-80 NUM: 0228	$-141.06	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$141.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.50	$140.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.56	$131.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.19	$126.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.40	$122.81
07/11/2001	BILL	DIETRICH MONA ET AL	$121.41	$121.41
08/18/2000	PAYMENT	BEVERLY J WILKINSON TRUSTEE CHECK BANK: 25-80 NUM: 166	$-119.60	$0.00
07/06/2000	BILL	DIETRICH MONA ET AL	$119.60	$119.60
08/09/1999	PAYMENT	DIETRICH MONA ET AL CHECK BANK: 91-7249 NUM: 981	$-130.47	$0.00
07/12/1999	BILL	DIETRICH MONA ET AL	$130.47	$130.47
08/11/1998	PAYMENT	DIETRICH JOHN CHECK	$-133.46	$0.00
07/09/1998	BILL	DIETRICH MONA ET AL	$133.46	$133.46
08/13/1997	PAYMENT	DIETRICH MONA ET AL	$-122.46	$0.00
07/23/1997	BILL	DIETRICH MONA ET AL	$122.46	$122.46
10/01/1996	PAYMENT	DIETRICH MONA ET AL	$-92.13	$0.00
08/22/1996	PAYMENT	DIETRICH MONA ET AL	$-35.88	$92.13
07/11/1996	BILL	DIETRICH MONA ET AL	$128.01	$128.01

Tax Account 06-0491-50

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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