Tax Account 06-0511-10

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Owners

LAMBERT PAULINE TTE
4085 LAMBERT DR
WINNEMUCCA, NV 89445

LAMBERT PAULINE TRUSTEE

Account Summary

Account ID	06-0511-10
Account Type	Real Estate
Location	3365 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-10

Account Type

Real Estate

Location

3365 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.60
Total	$258.60
Paid	$258.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$258.60

Total

$258.60

Paid

$258.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$66.60	$0.00	$66.60	$66.60	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.18	$6.29	$254.47	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$237.80	$1.35	$239.15	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$229.57	$6.70	$236.27	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$228.54	$22.85	$251.39	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$224.35	$7.73	$232.08	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$226.04	$5.30	$231.34	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$226.82	$1.27	$228.09	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$232.52	$5.99	$238.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$229.40	$35.76	$265.16	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$229.84	$3.67	$233.51	$0.00	$0.00	2.3063	9.0

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
08/06/2024	PAYMENT	LAMBERT, GARY CREDIT CC 5586	$-258.60	$0.00
07/05/2024	BILL	LAMBERT PAULINE TTE	$258.60	$258.60
03/21/2024	PAYMENT	RUIZ, ROSARIO CASH	$-126.77	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$126.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$123.36
09/05/2023	PAYMENT	RUIZ ROSARIO CASH	$-127.70	$122.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$249.70
07/06/2023	BILL	LAMBERT PAULINE TTE	$248.18	$248.18
01/11/2023	PAYMENT	MA DEL ROSARIO RODRIGUEZ CREDIT CC 8750	$-118.00	$0.00
09/01/2022	PAYMENT	ADOLFO RUIZ CASH	$-121.15	$118.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.35	$239.15
07/07/2022	BILL	LAMBERT PAULINE TR	$237.80	$237.80
04/20/2022	PAYMENT	VICTOR M & PAULINE LAMBERT CHECK NUM: 123	$-120.70	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$120.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.00	$118.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$115.20
08/04/2021	PAYMENT	RUIZ ADOLFO CASH	$-115.57	$114.00
07/08/2021	BILL	LAMBERT PAULINE TR	$229.57	$229.57
06/18/2021	PAYMENT	LAMBERT CONSTRUCTION CO CHECK NUM: 5058	$-193.85	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.75	$193.85
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$193.10
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$183.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.40	$180.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.00	$175.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.20	$172.20
08/25/2020	PAYMENT	RUIZ, ADOLFO CASH	$-57.54	$171.00
07/10/2020	BILL	LAMBERT PAULINE TR	$228.54	$228.54
03/26/2020	PAYMENT	ADOLFO RUIZ CASH	$-118.56	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$118.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.90	$116.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$113.16
09/09/2019	PAYMENT	ROSARIO ARANJO RUIZ CASH	$-113.52	$112.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$225.52
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$224.35	$224.35
03/18/2019	PAYMENT	ROSARIO RUIZ CASH	$-116.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.90	$116.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$113.16
09/04/2018	PAYMENT	RUIZ, ROSARIO CASH	$-115.28	$112.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.24	$227.28
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$226.04	$226.04
11/09/2017	PAYMENT	PAULINE LAMBERT CASH	$-112.00	$0.00
09/12/2017	PAYMENT	PAULINE LAMBERT CASH	$-116.09	$112.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.27	$228.09
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$226.82	$226.82
03/28/2017	PAYMENT	RUIZ, ROSARIO CASH	$-61.49	$0.00
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$61.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.24	$59.24
10/27/2016	PAYMENT	RUIZ ROSARIO CASH	$-117.24	$58.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$175.24
10/07/2016	PAYMENT	RUIZ, ROSARIO CASH	$-324.94	$174.00
10/03/2016	INTEREST	Monthly Interest	$1.01	$498.94
09/01/2016	INTEREST	Monthly Interest	$1.01	$497.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$496.92
08/01/2016	INTEREST	Monthly Interest	$1.01	$495.66
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$232.52	$494.65
07/01/2016	INTEREST	Monthly Interest	$1.01	$262.13
06/01/2016	INTEREST	Monthly Interest	$1.01	$261.12
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$260.11
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$250.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.50	$247.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.46	$239.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$233.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.21	$230.61
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$229.40	$229.40
03/17/2015	PAYMENT	RUIZ ROSARIO CASH	$-58.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$58.20
01/13/2015	PAYMENT	RUIZ ROSARIO CASH	$-57.00	$57.00
11/07/2014	PAYMENT	RUIZ, ROSARIO CASH	$-58.20	$114.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$172.20
09/08/2014	PAYMENT	RUIZ ROSA CASH	$-60.11	$171.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$231.11
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$229.84	$229.84
05/05/2014	PAYMENT	RUIZ ADOLFO AND ROSA CASH	$-60.72	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$60.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.22	$58.22
01/22/2014	PAYMENT	RUIZ ROSA CASH	$-58.22	$57.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.22	$115.22
11/04/2013	PAYMENT	RUIZ, ADOLPHO CASH	$-58.22	$114.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.22	$172.22
08/26/2013	PAYMENT	RUIZ ADOLFO CASH	$-59.05	$171.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$230.05	$230.05
03/11/2013	PAYMENT	RUIZ ROSARIO CASH	$-57.00	$0.00
01/16/2013	PAYMENT	RUIZ ROSARIO CASH	$-57.00	$57.00
10/25/2012	PAYMENT	ADOLFO RUIZ CASH	$-58.20	$114.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$172.20
09/06/2012	PAYMENT	RUIZ ROSARIO CASH	$-61.34	$171.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.32	$232.34
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$231.02	$231.02
04/10/2012	PAYMENT	RUIZ, ADOLPHO CASH	$-64.86	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$64.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.36	$62.36
01/23/2012	PAYMENT	RUIZ, ADOLPHO CASH	$-62.36	$61.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.36	$123.36
10/10/2011	PAYMENT	ADOLFO RUIZ JR CASH	$-61.00	$122.00
08/15/2011	PAYMENT	RUIZ, ADOLPO CASH	$-62.96	$183.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$245.96	$245.96
05/09/2011	PAYMENT	RUIZ, ALOLPHO CASH	$-144.93	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$144.93
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$134.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.20	$132.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.48	$126.48
10/26/2010	PAYMENT	RUIZ, ADOLFO CASH	$-64.48	$124.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.48	$188.48
08/30/2010	PAYMENT	RUIZ ALDOLFO CASH	$-65.29	$186.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$251.29
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$248.78	$248.78
03/10/2010	PAYMENT	RUIZ ROSARIO CASH	$-62.00	$0.00
01/07/2010	PAYMENT	RUIZ ROSARIO CASH	$-62.00	$62.00
10/09/2009	PAYMENT	RUIZ, ROSARIO CASH	$-62.00	$124.00
08/18/2009	PAYMENT	RUIZ ROSARIO CASH	$-63.38	$186.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$249.38	$249.38
03/30/2009	PAYMENT	RUIZ ROSARIO CASH	$-63.61	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$63.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$61.36
01/16/2009	PAYMENT	RUIZ ROSARIO CASH	$-61.36	$59.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.36	$120.36
10/20/2008	PAYMENT	RUIZ ROSARIO CASH	$-61.36	$118.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.36	$179.36
08/19/2008	PAYMENT	ROSARIO RUIZ CASH	$-59.28	$177.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$236.28	$236.28
03/18/2008	PAYMENT	ALDOLFO GREISE CASH	$-53.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.04	$53.04
01/28/2008	PAYMENT	RUIZ ALDOLFO CASH	$-53.04	$51.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.04	$104.04
10/16/2007	PAYMENT	RUIZ ALFONFO CASH	$-53.04	$102.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.04	$155.04
08/23/2007	PAYMENT	ADOLFO RUIZ CASH	$-52.92	$153.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$205.92	$205.92
03/13/2007	PAYMENT	ALDOLPHO RUIZ CASH	$-50.00	$0.00
01/17/2007	PAYMENT	ADOLPHO RUIZ CASH	$-52.00	$50.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.00	$102.00
10/18/2006	PAYMENT	RUIZ ADOLFO CASH	$-52.00	$100.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.00	$152.00
08/21/2006	PAYMENT	RUIZ, ADOLFO CASH	$-52.83	$150.00
07/06/2006	BILL	LAMBERT VICTOR & PAULINE TRUST	$202.83	$202.83
08/31/2005	PAYMENT	BLANCA RUIZ CASH	$-99.73	$0.00
07/18/2005	BILL	LAMBERT VICTOR & PAULINE TRUST	$99.73	$99.73
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-26.00	$0.00
01/13/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935	$-26.00	$26.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-26.00	$52.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$26.00	$78.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-26.00	$52.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-27.24	$78.00
07/06/2004	BILL	LAMBERT VICTOR & PAULINE TRUST	$105.24	$105.24
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-96.66	$0.00
07/18/2003	BILL	LAMBERT VICTOR & PAULINE TRUST	$96.66	$96.66
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-36.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-36.00	$36.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-36.00	$72.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-38.67	$108.00
07/08/2002	BILL	LAMBERT VICTOR & PAULINE TRUST	$146.67	$146.67
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-37.12	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-37.12	$37.12
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-37.12	$74.24
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-37.33	$111.36
07/11/2001	BILL	GREEN WILLIAM & DENA	$148.69	$148.69
03/12/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3330	$-36.74	$0.00
01/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3294	$-36.74	$36.74
10/12/2000	PAYMENT	LAMBERT CONSTRUCTION INC. CHECK BANK: 11-7000 NUM: 3250	$-75.17	$73.48
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.48	$148.65
07/06/2000	BILL	GREEN WILLIAM & DENA	$147.17	$147.17
03/15/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-55.35	$0.00
01/10/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3138	$-206.75	$55.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.05	$262.10
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.42	$255.05
07/12/1999	BILL	GREEN WILLIAM & DENA	$251.63	$251.63
06/03/1999	PAYMENT	GREEN WILLIAM & DENA CHECK BANK: 91-119 NUM: 2778	$-294.59	$0.00
06/03/1999	AMENDMENT	pd before interest added ss	$-2.12	$294.59
06/01/1999	INTEREST	Monthly Interest	$2.12	$296.71
05/28/1999	AMENDMENT	adjust penalties ah	$-2.50	$294.59
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$297.09
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.77	$294.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.99	$276.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.30	$264.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$257.53
07/09/1998	BILL	GREEN WILLIAM & DENA	$253.85	$253.85
01/16/1998	PAYMENT	GREEN WILLIAM & DENA	$-191.60	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.43	$191.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.85	$186.17
07/23/1997	BILL	GREEN WILLIAM & DENA	$183.32	$183.32
05/07/1997	PAYMENT	WILLIAM & DENA GREEN	$-220.53	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$220.53
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$221.53
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$220.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.16	$218.53
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.97	$205.37
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.54	$196.40
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$190.86
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$187.97	$187.97

Tax Account 06-0511-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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