Tax Account 06-0516-03

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Owners

CLARK CLYDE
3530 MUSTANG LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0516-03
Account Type	Real Estate
Location	3280 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-03

Account Type

Real Estate

Location

3280 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.42
Total	$258.42
Paid	$258.42
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

$258.42

Total

$258.42

Paid

$258.42

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	$66.42	$0.00	$66.42	$66.42	$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	$247.51	$0.00	$247.51	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$237.18	$0.00	$237.18	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$232.42	$0.00	$232.42	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$230.93	$0.00	$230.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$226.66	$4.16	$230.82	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$228.39	$35.34	$263.73	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$229.06	$20.47	$249.53	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$235.22	$32.62	$267.84	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$231.83	$0.00	$231.83	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$232.13	$1.25	$233.38	$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
10/11/2024	PAYMENT	CLARK, JODY & MARK D CHECK 1353	$-192.00	$0.00
08/26/2024	PAYMENT	CLARK JODY & MARK CHECK 1348	$-66.42	$192.00
07/05/2024	BILL	CLARK CLYDE	$258.42	$258.42
08/16/2023	PAYMENT	MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1069	$-247.51	$0.00
07/06/2023	BILL	CLARK CLYDE	$247.51	$247.51
08/18/2022	PAYMENT	MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1022	$-237.18	$0.00
07/07/2022	BILL	CLARK CLYDE	$237.18	$237.18
08/11/2021	PAYMENT	CLARK JODY CHECK NUM: 1433	$-232.42	$0.00
07/08/2021	BILL	CLARK CLYDE	$232.42	$232.42
08/03/2020	PAYMENT	CLARK, JODY CREDIT: D NUM: VISA 9753	$-230.93	$0.00
07/10/2020	BILL	CLARK CLYDE	$230.93	$230.93
10/21/2019	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-494.55	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.97	$494.55
10/01/2019	INTEREST	Monthly Interest	$1.00	$491.58
09/03/2019	INTEREST	Monthly Interest	$1.00	$490.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$489.58
08/01/2019	INTEREST	Monthly Interest	$1.00	$488.39
07/08/2019	BILL	CLARK CLYDE	$226.66	$487.39
07/01/2019	INTEREST	Monthly Interest	$1.00	$260.73
06/01/2019	INTEREST	Monthly Interest	$1.00	$259.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$258.73
03/27/2019	PENALTY	1st year delq letters	$2.25	$248.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.43	$246.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$238.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.02	$232.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.22	$229.61
07/05/2018	BILL	CLARK CLYDE	$228.39	$228.39
04/12/2018	PAYMENT	CLARK, CLYDE CASH	$-249.53	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$249.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.47	$247.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.46	$238.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.05	$233.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$230.30
07/11/2017	BILL	CLARK CLYDE	$229.06	$229.06
06/05/2017	PAYMENT	CLARK, CLYDE CREDIT: D NUM: DEBIT 2546	$-267.84	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.06	$267.84
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$266.78
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$256.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.91	$254.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.77	$245.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.26	$239.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$236.59
07/07/2016	BILL	CLARK CLYDE	$235.22	$235.22
08/20/2015	PAYMENT	CLARK JODYE CREDIT: D NUM: VISA 4294	$-231.83	$0.00
07/02/2015	BILL	CLARK CLYDE	$231.83	$231.83
09/23/2014	PAYMENT	CLARK JODY CREDIT: D NUM: DEBIT 5524	$-174.00	$0.00
09/10/2014	PAYMENT	CLARK MARK CASH	$-59.38	$174.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$233.38
07/03/2014	BILL	CLARK CLYDE	$232.13	$232.13
03/24/2014	PAYMENT	CLARK, TODD CASH	$-253.45	$0.00
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$253.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.70	$250.95
01/30/2014	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 115161	$-271.78	$242.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$514.03
01/02/2014	INTEREST	Monthly Interest	$1.04	$508.43
12/02/2013	INTEREST	Monthly Interest	$1.04	$507.39
11/01/2013	INTEREST	Monthly Interest	$1.04	$506.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.11	$505.31
10/01/2013	INTEREST	Monthly Interest	$1.04	$502.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$501.16
08/01/2013	INTEREST	Monthly Interest	$1.04	$499.91
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$232.29	$498.87
07/01/2013	INTEREST	Monthly Interest	$1.04	$266.58
06/03/2013	INTEREST	Monthly Interest	$1.04	$265.54
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$264.50
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$254.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.76	$252.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.65	$243.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.16	$237.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$234.43
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$233.14	$233.14
05/02/2012	PAYMENT	CLARK, TODD CASH	$-293.56	$0.00
05/01/2012	INTEREST	Monthly Interest	$0.09	$293.56
04/17/2012	PAYMENT	CLARK, TODD CASH	$-420.00	$293.47
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$713.47
04/02/2012	INTEREST	Monthly Interest	$1.48	$705.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.62	$704.24
03/01/2012	INTEREST	Monthly Interest	$1.48	$695.62
02/06/2012	INTEREST	Monthly Interest	$1.48	$694.14
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.54	$692.66
01/03/2012	INTEREST	Monthly Interest	$1.48	$687.12
12/01/2011	INTEREST	Monthly Interest	$1.48	$685.64
11/01/2011	INTEREST	Monthly Interest	$1.48	$684.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$682.68
10/03/2011	INTEREST	Monthly Interest	$1.48	$679.60
09/23/2011	PAYMENT	CLARK TODD CASH	$-50.00	$678.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$728.12
08/01/2011	INTEREST	Monthly Interest	$3.12	$726.89
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$231.20	$723.77
07/01/2011	INTEREST	Monthly Interest	$3.12	$492.57
06/01/2011	INTEREST	Monthly Interest	$3.12	$489.45
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$486.33
05/03/2011	PAYMENT	CLARK, TODD CASH	$-100.00	$476.33
05/03/2011	INTEREST	Monthly Interest	$1.95	$576.33
04/01/2011	INTEREST	Monthly Interest	$1.95	$574.38
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$572.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.34	$570.18
03/01/2011	INTEREST	Monthly Interest	$1.95	$553.84
02/01/2011	INTEREST	Monthly Interest	$1.95	$551.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.53	$549.94
01/03/2011	INTEREST	Monthly Interest	$1.95	$539.41
12/01/2010	INTEREST	Monthly Interest	$1.95	$537.46
11/01/2010	INTEREST	Monthly Interest	$1.95	$535.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.87	$533.56
10/01/2010	INTEREST	Monthly Interest	$1.95	$527.69
09/01/2010	INTEREST	Monthly Interest	$1.95	$525.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.38	$523.79
08/02/2010	INTEREST	Monthly Interest	$1.95	$521.41
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$233.49	$519.46
07/01/2010	INTEREST	Monthly Interest	$1.95	$285.97
06/01/2010	INTEREST	Monthly Interest	$1.95	$284.02
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$282.07
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$272.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.41	$269.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.59	$253.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.92	$242.82
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$236.90
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$234.48	$234.48
05/26/2009	PAYMENT	CLARK TODD CASH	$-270.20	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$270.20
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$260.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.70	$257.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.10	$242.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.61	$232.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.25	$226.54
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$224.29	$224.29
04/30/2008	PAYMENT	CLARK, TODD CASH	$-115.67	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$115.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.30	$113.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.12	$108.12
10/24/2007	PAYMENT	CLARK, TODD CASH	$-55.12	$106.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$161.12
08/20/2007	PAYMENT	CLARK, MIKE CASH	$-55.18	$159.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$214.18	$214.18
08/11/2006	PAYMENT	CLARK MICHAEL D CHECK BANK: 192 NUM: 1008	$-103.09	$0.00
07/06/2006	BILL	LAMBERT VICTOR & PAULINE	$103.09	$103.09
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-103.02	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.96	$103.02
07/18/2005	BILL	PENNINGTON MICHAEL	$99.06	$99.06
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-112.83	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.71	$112.83
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.62	$108.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.06	$105.50
07/06/2004	BILL	PENNINGTON MICHAEL	$104.44	$104.44
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-99.78	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.84	$99.78
07/18/2003	BILL	PENNINGTON MICHAEL	$95.94	$95.94
06/02/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 16-2958 NUM: 98740201	$-70.70	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$70.70
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$65.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.00	$64.20
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.20	$61.20
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-30.00	$60.00
08/29/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3609	$-33.10	$90.00
07/08/2002	BILL	PENNINGTON MICHAEL	$123.10	$123.10
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-31.14	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-31.14	$31.14
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-31.14	$62.28
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-31.45	$93.42
07/11/2001	BILL	PENNINGTON MICHAEL	$124.87	$124.87
03/12/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3330	$-30.83	$0.00
01/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3294	$-16.66	$30.83
10/06/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3234	$-346.98	$47.49
10/06/2000	AMENDMENT	per assessor jq	$-90.00	$394.47
10/06/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 3234	$346.98	$484.47
08/25/2000	VOID	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-346.98	$137.49
08/25/2000	AMENDMENT	ammend penalties sh	$1.88	$484.47
07/31/2000	INTEREST	Monthly Interest	$1.88	$482.59
07/06/2000	BILL	PENNINGTON MICHAEL	$213.61	$480.71
07/03/2000	INTEREST	Monthly Interest	$1.88	$267.10
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$265.22
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$262.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.80	$261.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.61	$245.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.40	$235.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$228.91
07/12/1999	BILL	PENNINGTON MICHAEL	$225.74	$225.74
03/05/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-47.78	$0.00
12/11/1998	PAYMENT	LAMBERT CONSTRUCTION CO CHECK	$-325.28	$47.78
11/30/1998	INTEREST	Monthly Interest	$0.93	$373.06
10/29/1998	INTEREST	Monthly Interest	$0.93	$372.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.61	$371.20
10/02/1998	INTEREST	Monthly Interest	$0.93	$364.59
08/31/1998	INTEREST	Monthly Interest	$0.93	$363.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.38	$362.73
07/31/1998	INTEREST	Monthly Interest	$0.93	$359.35
07/09/1998	BILL	PENNINGTON MICHAEL & KELLI	$227.83	$358.42
07/01/1998	INTEREST	Monthly Interest	$0.93	$130.59
06/01/1998	INTEREST	Monthly Interest	$0.93	$129.66
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$128.73
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$125.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.68	$123.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.71	$116.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.84
08/19/1997	PAYMENT	PENNINGTON MICHAEL & KELLI CHECK	$-71.04	$111.36
07/23/1997	BILL	PENNINGTON MICHAEL & KELLI	$182.40	$182.40
04/01/1997	PAYMENT	PENNINGTON MICHAEL & KELLI CHECK	$-38.28	$0.00
03/31/1997	AMENDMENT	delete penalty ss	$-3.53	$38.28
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$41.81
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.53	$39.81
01/17/1997	PAYMENT	PENNINGTON MICHAEL & KELLI CHECK	$-38.28	$38.28
10/08/1996	PAYMENT	PENNINGTON MICHAEL & KELLI CHECK	$-38.28	$76.56
08/22/1996	PAYMENT	PENNINGTON MICHAEL & KELLI CHECK	$-72.13	$114.84
07/11/1996	BILL	PENNINGTON MICHAEL & KELLI	$186.97	$186.97

Tax Account 06-0516-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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