Tax Account 10-0202-32

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Owners

PEREZ-VALDEZ JOSE LUIS
4715 JACQUELINE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0202-32
Account Type	Real Estate
Location	4715 JACQUELINE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-32

Account Type

Real Estate

Location

4715 JACQUELINE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.61
Total	$1,765.61
Paid	$1,765.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,765.61

Total

$1,765.61

Paid

$1,765.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$442.61	$0.00	$442.61	$442.61	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.82	$0.00	$1,642.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,598.12	$0.00	$1,598.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,554.72	$0.00	$1,554.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,593.95	$0.00	$1,593.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,561.78	$0.00	$1,561.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,565.81	$0.00	$1,565.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,574.37	$0.00	$1,574.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,597.94	$0.00	$1,597.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,560.83	$0.00	$1,560.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,549.74	$0.00	$1,549.74	$0.00	$0.00	2.3063	3.0

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
02/21/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000039246	$-441.00	$0.00
11/13/2024	PAYMENT	MILESTONE TITLE & ESCROW CHECK 3704	$-441.00	$441.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-441.00	$882.00
09/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH LERE - 000035264 VOIDED PAYMENT: 387544. REASON: INCORRECT PAYMENT TYPE...PB	$441.00	$1,323.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-441.00	$882.00
08/14/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000033978	$-442.61	$1,323.00
07/05/2024	BILL	PEREZ-VALDEZ JOSE LUIS	$1,765.61	$1,765.61
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000030432	$-410.00	$0.00
12/08/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000028880	$-410.00	$410.00
10/03/2023	PAYMENT	VILLAGE CAPITAL CHECK 278124	$-410.00	$820.00
08/18/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENTS LLC CHECK 274152	$-412.82	$1,230.00
07/06/2023	BILL	PEREZ-VALDEZ JOSE LUIS	$1,642.82	$1,642.82
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281657. REASON: DUPLICATE POSTING...	$399.00	$798.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$399.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$798.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.12	$1,197.00
07/07/2022	BILL	HAAGLUND JACK D & HEATHER	$1,598.12	$1,598.12
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-388.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.72	$1,164.00
07/08/2021	BILL	HAAGLUND JACK D & HEATHER	$1,554.72	$1,554.72
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$398.00	$796.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.80	$796.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-39.80	$756.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-398.00	$796.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-399.95	$1,194.00
07/10/2020	BILL	HAAGLUND JACK D & HEATHER	$1,593.95	$1,593.95
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-390.00	$390.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-391.78	$1,170.00
07/08/2019	BILL	HAAGLUND JACK D	$1,561.78	$1,561.78
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$391.00	$782.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.81	$1,173.00
07/05/2018	BILL	HAAGLUND JACK D	$1,565.81	$1,565.81
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
07/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 31036	$-395.37	$1,179.00
07/11/2017	BILL	DOWERS MARK A & STACEY L	$1,574.37	$1,574.37
08/15/2016	PAYMENT	HIGH TEST HAY LLC CHECK NUM: 6057	$-1,597.94	$0.00
07/07/2016	BILL	DOWERS MARK A & STACEY L	$1,597.94	$1,597.94
07/27/2015	PAYMENT	HIGH TEST HAY LLC CHECK NUM: 5795	$-1,560.83	$0.00
07/02/2015	BILL	DOWERS MARK A & STACEY L	$1,560.83	$1,560.83
07/18/2014	PAYMENT	HIGH TEST HAY LLC CHECK NUM: 5540	$-1,549.74	$0.00
07/03/2014	BILL	DOWERS MARK A & STACEY L	$1,549.74	$1,549.74
02/28/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$390.00	$390.00
02/28/2014	VOID	PENNYMAC CHECK	$-390.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$390.00	$780.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-390.12	$1,170.00
07/02/2013	BILL	DOWERS MARK A & STACEY L	$1,560.12	$1,560.12
07/24/2012	PAYMENT	HIGH TEST HAY, LLC CHECK NUM: 4806	$-1,572.06	$0.00
07/10/2012	BILL	DOWERS MARK A & STACEY L	$1,572.06	$1,572.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-382.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-382.00	$382.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-382.00	$764.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-383.42	$1,146.00
07/11/2011	BILL	DOWERS MARK A & STACEY L	$1,529.42	$1,529.42
01/03/2011	PAYMENT	WESLEY MADEWELL CHECK NUM: 1034	$-720.00	$0.00
08/13/2010	PAYMENT	MADEWELL WESLEY CHECK NUM: 1026	$-720.82	$720.00
07/09/2010	BILL	MADEWELL WESLEY	$1,440.82	$1,440.82
03/31/2010	PAYMENT	WESLEY MADEWELL CHECK NUM: 249	$-366.25	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$366.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.00	$364.00
12/31/2009	PAYMENT	MADEWELL WESLEY CHECK NUM: 229	$-350.00	$350.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-350.00	$700.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-352.00	$1,050.00
07/10/2009	BILL	MADEWELL WESLEY	$1,402.00	$1,402.00
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-340.00	$340.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.00	$680.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-341.30	$1,020.00
07/10/2008	BILL	MADEWELL WESLEY	$1,361.30	$1,361.30
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-330.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-330.00	$330.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-330.00	$660.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-331.72	$990.00
07/12/2007	BILL	MADEWELL WESLEY & RONDA	$1,321.72	$1,321.72
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-321.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-321.00	$321.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-321.00	$642.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-321.17	$963.00
07/06/2006	BILL	MADEWELL WESLEY & RONDA	$1,284.17	$1,284.17
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-310.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-310.00	$310.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-310.00	$620.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-310.61	$930.00
07/18/2005	BILL	MADEWELL WESLEY & RONDA	$1,240.61	$1,240.61
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-294.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-294.00	$294.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-294.00	$588.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-295.10	$882.00
07/06/2004	BILL	MADEWELL WESLEY & RONDA	$1,177.10	$1,177.10
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-247.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-247.00	$247.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-247.00	$494.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$248.22	$741.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-248.22	$492.78
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-248.22	$741.00
07/18/2003	BILL	MADEWELL WESLEY & RONDA	$989.22	$989.22
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-218.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-218.00	$218.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-218.00	$436.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-248.83	$654.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$248.83	$902.83
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$248.83	$654.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-248.83	$405.17
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-248.83	$654.00
07/08/2002	BILL	MADEWELL WESLEY & RONDA	$902.83	$902.83
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-253.87	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-253.87	$253.87
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-253.87	$507.74
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-284.12	$761.61
07/11/2001	BILL	MADEWELL WESLEY & RONDA	$1,045.73	$1,045.73
04/06/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6632	$-435.57	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.44	$435.57
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.30	$415.13
01/12/2001	PAYMENT	STANTON DAWN M CHECK BANK: 23-7 NUM: 4434	$-93.99	$408.83
10/10/2000	PAYMENT	STANTON DAWN M CHECK BANK: 23-7 NUM: 4257	$-251.41	$502.82
08/11/2000	PAYMENT	STANTON ROY NEAL & DAWN M CHECK BANK: 23-7 NUM: 4181	$-281.78	$754.23
07/06/2000	BILL	STANTON ROY NEAL & DAWN M	$1,036.01	$1,036.01
02/28/2000	PAYMENT	STANTON ROY NEAL & DAWN M CHECK BANK: 23-7 NUM: 3942	$-268.26	$0.00
01/10/2000	PAYMENT	STANTON ROY NEAL & DAWN M CHECK BANK: 23-7 NUM: 3884	$-268.26	$268.26
10/07/1999	PAYMENT	STANTON ROY NEAL & DAWN M CHECK BANK: 23-7 NUM: 3730	$-268.26	$536.52
08/23/1999	PAYMENT	STANTON ROY NEAL & DAWN M CHECK BANK: 23-7 NUM: 3658	$-298.63	$804.78
07/12/1999	BILL	STANTON ROY NEAL & DAWN M	$1,103.41	$1,103.41
04/02/1999	PAYMENT	STANTON ROY NEAL & DAWN M CHECK BANK: 94-7074 NUM: 3330	$-554.24	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.90	$554.24
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.36	$528.34
10/05/1998	PAYMENT	STANTON ROY NEAL & DAWN M CHECK BANK: 94-7074 NUM: 3186	$-258.99	$517.98
08/25/1998	PAYMENT	STANTON ROY NEAL & DAWN M CHECK BANK: 94-7074 NUM: 3115	$-337.49	$776.97
07/09/1998	BILL	STANTON ROY NEAL & DAWN M	$1,114.46	$1,114.46
03/05/1998	PAYMENT	STANTON ROY NEAL & DAWN M	$-85.58	$0.00
01/06/1998	PAYMENT	STANTON ROY NEAL & DAWN M	$-85.58	$85.58
10/09/1997	PAYMENT	STANTON ROY NEAL & DAWN M	$-85.58	$171.16
08/25/1997	PAYMENT	STANTON ROY NEAL & DAWN M	$-129.04	$256.74
07/23/1997	BILL	STANTON ROY NEAL & DAWN M	$385.78	$385.78

Tax Account 10-0202-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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