Tax Account 10-0208-10

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Owners

HERRERA BLAYNE
4790 WILLIAM AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0208-10
Account Type	Real Estate
Location	4790 WILLIAM AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0208-10

Account Type

Real Estate

Location

4790 WILLIAM AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.51
Total	$1,974.08
Paid	$1,974.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,955.51

Total

$1,974.08

Paid

$1,974.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.51	$18.57	$491.51	$510.08	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.70	$0.00	$1,901.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,849.47	$19.90	$1,869.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,798.75	$0.00	$1,798.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,850.44	$17.25	$1,867.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,799.70	$33.91	$1,833.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,750.44	$57.15	$1,807.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,697.97	$15.92	$1,713.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,656.15	$33.21	$1,689.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,611.07	$52.50	$1,663.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,567.28	$0.00	$1,567.28	$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	29.92	29.92	.00	.00
2017-2018	S29	Landfill	77.79	77.79	.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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-488.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-488.00	$488.00
09/19/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 136577	$-18.57	$976.00
09/04/2024	PAYMENT	STEWART TITLE CO CHECK 20692	$-488.00	$994.57
09/04/2024	PAYMENT	MENTABERRY JEAN CHECK 20696	$-491.51	$1,482.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.57	$1,974.08
07/05/2024	BILL	MENTABERRY JEAN	$1,955.51	$1,955.51
03/01/2024	PAYMENT	MENTABERRY JEAN CHECK 4267	$-475.00	$0.00
01/11/2024	PAYMENT	MENTABERRY JEAN & EDDIE CHECK 4264	$-475.00	$475.00
09/25/2023	PAYMENT	MENTABERRY JEAN CREDIT CC 9340	$-475.00	$950.00
08/14/2023	PAYMENT	MENTABERRY JEAN CHECK 56685391	$-476.70	$1,425.00
07/06/2023	BILL	MENTABERRY JEAN	$1,901.70	$1,901.70
04/11/2023	PAYMENT	MENTABERRY, JEAN CHECK 0045370104	$-481.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$481.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.40	$479.40
01/10/2023	PAYMENT	MENTABERRY JEAN CHECK 36895517	$-462.00	$462.00
10/12/2022	PAYMENT	MENTABERRY JEAN CHECK 28067882	$-462.00	$924.00
08/11/2022	PAYMENT	MENTABERRY, JEAN CHECK 0022235794	$-463.47	$1,386.00
07/07/2022	BILL	MENTABERRY JEAN	$1,849.47	$1,849.47
03/09/2022	PAYMENT	MENTABERRY JEAN CHECK NUM: 6631223	$-449.00	$0.00
01/13/2022	PAYMENT	MENTABERRY JEAN CHECK NUM: 920648	$-449.00	$449.00
10/14/2021	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 3981	$-449.00	$898.00
08/17/2021	PAYMENT	MENTABERRY JEAN CHECK NUM: 25636129	$-451.75	$1,347.00
07/08/2021	BILL	MENTABERRY JEAN	$1,798.75	$1,798.75
03/09/2021	PAYMENT	MENTABERRY JEAN CHECK NUM: 7233114	$-475.25	$0.00
01/25/2021	PAYMENT	MENTABERRY JEAN CHECK NUM: 1844308	$-462.00	$475.25
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.25	$937.25
10/16/2020	PAYMENT	MENTABERRY JEAN CHECK NUM: 34493792	$-466.00	$920.00
10/16/2020	AMENDMENT	Remove Penalty - Postmark	$-17.40	$1,386.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.40	$1,403.40
08/11/2020	PAYMENT	MENTABERRY, JEAN CHECK NUM: 0027094057	$-464.44	$1,386.00
07/10/2020	BILL	MENTABERRY EDDIE & JEAN	$1,850.44	$1,850.44
03/10/2020	PAYMENT	JEAN & EDDIE MENTABERRY CHECK NUM: 3817	$-914.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.88	$914.88
10/15/2019	PAYMENT	JEN MENTABERRY CHECK NUM: 37432182	$-449.00	$898.00
09/13/2019	PAYMENT	JEAN MENTABERRY CHECK NUM: 33719676	$-469.73	$1,347.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.03	$1,816.73
07/08/2019	BILL	MENTABERRY EDDIE & JEAN	$1,799.70	$1,799.70
04/09/2019	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 12896641	$-496.64	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$496.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.10	$494.39
01/22/2019	PAYMENT	MENTABERRY, JEAN CHECK NUM: 0002024627	$-418.11	$472.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.40	$890.40
10/15/2018	PAYMENT	MENTABERRY, JEAN CHECK NUM: 0040566321	$-453.40	$874.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.40	$1,327.40
08/27/2018	PAYMENT	MENTABERRY, JEAN CHECK NUM: 0033957574	$-439.44	$1,311.00
07/05/2018	BILL	MENTABERRY EDDIE & JEAN	$1,750.44	$1,750.44
03/16/2018	AMENDMENT	remove under $5 balance...pb	$-4.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.17	$4.79
03/09/2018	PAYMENT	JEAN MENTABERRY CHECK NUM: 9347532	$-430.90	$4.62
01/16/2018	PAYMENT	MENTABERRY, JEAN CHECK NUM: 0001902255	$-430.90	$435.52
01/16/2018	AMENDMENT	remove penatly/paid timely..pb	$-20.64	$866.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.64	$887.06
10/17/2017	PAYMENT	JEAN MENTABERRY CHECK NUM: 43884181	$-424.50	$866.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.92	$1,290.92
08/14/2017	PAYMENT	MENTABERRY, JEAN CHECK NUM: 0034412056	$-427.59	$1,275.00
07/11/2017	BILL	MENTABERRY EDDIE & JEAN	$1,702.59	$1,702.59
04/10/2017	PAYMENT	MENTABERRY JEAN CHECK NUM: 14990241	$-431.73	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$431.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.48	$429.48
01/17/2017	PAYMENT	MENTABERRY, JEAN CHECK NUM: 0001327978	$-438.20	$414.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-20.44	$852.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.44	$872.64
10/18/2016	PAYMENT	MENTABERRY JEAN CHECK NUM: 45961824	$-405.28	$852.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.48	$1,257.48
08/22/2016	PAYMENT	MENTABERRY JEAN CHECK NUM: 36954977	$-414.15	$1,242.00
07/07/2016	BILL	MENTABERRY EDDIE & JEAN	$1,656.15	$1,656.15
03/09/2016	PAYMENT	MENTABERRY, EDDIE & JEAN CHECK NUM: 3518	$-402.00	$0.00
01/20/2016	PAYMENT	MENTABERRY, EDDIE CHECK NUM: 841	$-428.25	$402.00
01/20/2016	PAYMENT	MENTABERRY, EDDIE & JEAN CHECK NUM: 3498	$-428.25	$830.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.50	$1,258.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.00	$1,221.00
08/21/2015	PAYMENT	MENTABERRY, EDDIE & JEAN CHECK NUM: 3421	$-405.07	$1,206.00
07/02/2015	BILL	MENTABERRY EDDIE & JEAN	$1,611.07	$1,611.07
03/11/2015	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 3147	$-391.00	$0.00
01/05/2015	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 3074	$-391.00	$391.00
10/08/2014	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 3326	$-391.00	$782.00
08/20/2014	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 3355	$-394.28	$1,173.00
07/03/2014	BILL	MENTABERRY EDDIE & JEAN	$1,567.28	$1,567.28
03/05/2014	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 3242	$-381.00	$0.00
01/06/2014	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 3213	$-381.00	$381.00
10/09/2013	PAYMENT	MENTABERRY, EDDIE & JEAN CHECK NUM: 3167	$-381.00	$762.00
08/21/2013	PAYMENT	MENTABERRY, EDDIE & JEAN CHECK NUM: 3141	$-381.79	$1,143.00
07/02/2013	BILL	MENTABERRY EDDIE & JEAN	$1,524.79	$1,524.79
08/22/2012	PAYMENT	MENTABERRY, EDDIE & JEAN CHECK NUM: 2874	$-1,483.52	$0.00
07/10/2012	BILL	MENTABERRY EDDIE & JEAN	$1,483.52	$1,483.52
03/07/2012	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 2788	$-360.00	$0.00
01/05/2012	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 2744	$-360.00	$360.00
10/05/2011	PAYMENT	MENTABERRY EDDIE & JEAN CHECK NUM: 2680	$-360.00	$720.00
08/08/2011	PAYMENT	MENTABERRY, EDDIE & JEAN CHECK NUM: 2632	$-363.46	$1,080.00
07/11/2011	BILL	MENTABERRY EDDIE & JEAN	$1,443.46	$1,443.46
08/13/2010	PAYMENT	MENTABERRY EDDIE CHECK NUM: 2362	$-1,404.56	$0.00
07/09/2010	BILL	MENTABERRY EDDIE & JEAN	$1,404.56	$1,404.56
03/01/2010	PAYMENT	GIBSON LAURA CHECK NUM: 2030	$-341.00	$0.00
12/31/2009	PAYMENT	GIBSON LAURA CHECK NUM: 2028	$-341.00	$341.00
10/02/2009	PAYMENT	KARL GIBSON CHECK NUM: 1406	$-341.00	$682.00
07/27/2009	PAYMENT	GIBSON, LAURA J & KARL W CHECK BANK: 94 176 NUM: 2583	$-343.80	$1,023.00
07/10/2009	BILL	GIBSON KARL W & LAURA J	$1,366.80	$1,366.80
03/02/2009	PAYMENT	GIBSON, KARL W CHECK BANK: 94 72 NUM: 1340	$-334.00	$0.00
12/30/2008	PAYMENT	GIBSON, LAURA J & KARL W CHECK BANK: 94 176 NUM: 2552	$-334.00	$334.00
09/22/2008	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94*72 NUM: 1292	$-334.00	$668.00
08/25/2008	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94*176 NUM: 2541	$-336.92	$1,002.00
07/10/2008	BILL	GIBSON KARL W & LAURA J	$1,338.92	$1,338.92
02/19/2008	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94*72 NUM: 1226	$-318.00	$0.00
12/24/2007	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94 176 NUM: 2490	$-318.00	$318.00
09/17/2007	PAYMENT	GIBSON KARL W CHECK BANK: 94*72 NUM: 1186	$-318.00	$636.00
08/07/2007	PAYMENT	GIBSON, LAURA J & KARL W CHECK BANK: 94 176 NUM: 2168	$-321.84	$954.00
07/12/2007	BILL	GIBSON KARL W & LAURA J	$1,275.84	$1,275.84
03/26/2007	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94*72 NUM: 1124	$-226.72	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.72	$226.72
10/05/2006	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94*176 NUM: 2392	$-218.00	$218.00
09/27/2006	PAYMENT	GIBSON, LAURA J & KARL W CHECK BANK: 94 176 NUM: 2446	$-218.00	$436.00
08/21/2006	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94F176 NUM: 1392	$-219.56	$654.00
07/06/2006	BILL	GIBSON KARL W & LAURA J	$873.56	$873.56
02/24/2006	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 25 80 NUM: 113	$-213.00	$0.00
12/22/2005	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94*176 NUM: 2310	$-213.00	$213.00
10/14/2005	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94*176 NUM: 1167	$-213.00	$426.00
08/10/2005	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94176 NUM: 2340	$-214.73	$639.00
07/18/2005	BILL	GIBSON KARL W & LAURA J	$853.73	$853.73
03/02/2005	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94*176 NUM: 979	$-217.00	$0.00
12/27/2004	PAYMENT	GIBSON KARL W & LAURA J CHECK BANK: 94*176 NUM: 2250	$-217.00	$217.00
10/05/2004	PAYMENT	GIBSON KARL W & LARUA J CHECK BANK: 94*176 NUM: 883	$-217.00	$434.00
07/22/2004	PAYMENT	GIBSON LAURA J CHECK BANK: 94-176 NUM: 2279	$-217.39	$651.00
07/06/2004	BILL	GIBSON KARL W & LAURA J	$868.39	$868.39
03/02/2004	PAYMENT	KARL GIBSON CHECK BANK: 94*176 NUM: 690	$-196.00	$0.00
01/07/2004	PAYMENT	GIBSON KARL CHECK BANK: 94*176 NUM: 636	$-619.45	$196.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.78	$815.45
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.99	$795.67
07/18/2003	BILL	GIBSON KARL W & LAURA J	$787.68	$787.68
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-180.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-180.00	$180.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-180.00	$360.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-211.01	$540.00
07/08/2002	BILL	GIBSON KARL W & LAURA J	$751.01	$751.01
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-196.03	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-196.03	$196.03
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-196.03	$392.06
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-226.28	$588.09
07/11/2001	BILL	GIBSON KARL W & LAURA J	$814.37	$814.37
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-199.10	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-199.10	$199.10
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-199.10	$398.20
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-229.38	$597.30
07/06/2000	BILL	GIBSON KARL W & LAURA J	$826.68	$826.68
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-218.84	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-218.84	$218.84
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-218.84	$437.68
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-249.02	$656.52
07/12/1999	BILL	GIBSON KARL W & LAURA J	$905.54	$905.54
03/15/1999	PAYMENT	CENLAR MTG CHECK	$-100.76	$0.00
03/15/1999	AMENDMENT	adj to ck ss	$0.06	$100.76
02/11/1999	PAYMENT	CHECK	$-104.73	$100.70
02/08/1999	AMENDMENT	delete penalty ss	$-5.23	$205.43
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.23	$210.66
01/12/1999	PAYMENT	CENLAR MTG CHECK	$-100.70	$205.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.03	$306.13
07/27/1998	PAYMENT	CENLAR MTG CHECK	$-147.91	$302.10
07/09/1998	BILL	GIBSON KARL W & LAURA J	$450.01	$450.01
05/26/1998	PAYMENT	CENLAR CHECK	$-187.26	$0.00
05/26/1998	PAYMENT	CENLAR CHECK	$-18.61	$187.26
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$205.87
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$202.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.36	$200.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.75	$191.01
08/20/1997	PAYMENT	CENLAR CHECK	$-93.63	$187.26
07/28/1997	PAYMENT	GIBSON KARL W & LAURA J CHECK	$-138.42	$280.89
07/23/1997	BILL	GIBSON KARL W & LAURA J	$419.31	$419.31

Tax Account 10-0208-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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