Tax Account 10-0343-03

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Owners

LINDSEY JAMES & JESSIE
3090 WINDY WAY
WINNEMUCCA, NV 89445

LINDSEY JAMES

LINDSEY JESSIE

Account Summary

Account ID	10-0343-03
Account Type	Real Estate
Location	3090 WINDY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0343-03

Account Type

Real Estate

Location

3090 WINDY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.69
Total	$749.69
Paid	$749.69
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

$749.69

Total

$749.69

Paid

$749.69

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	$188.69	$0.00	$188.69	$188.69	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.00	$24.21	$755.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$712.85	$0.00	$712.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$695.22	$0.00	$695.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$678.12	$0.00	$678.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$425.69	$0.00	$425.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$416.07	$0.00	$416.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$398.36	$0.00	$398.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$434.06	$0.00	$434.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$424.56	$0.00	$424.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$415.34	$0.00	$415.34	$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
07/18/2024	PAYMENT	LINDSEY JAMES CASH	$-749.69	$0.00
07/05/2024	BILL	LINDSEY JAMES & JESSIE	$749.69	$749.69
04/02/2024	PAYMENT	LINDSEY, JAMES & JESSIE CHECK 10061	$-388.21	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$388.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.51	$385.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$370.20
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.00	$364.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$546.00
07/06/2023	BILL	LINDSEY JAMES & JESSIE	$731.00	$731.00
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281981. REASON: DUPLICATE POSTING...	$178.00	$356.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$356.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.85	$534.00
07/07/2022	BILL	LINDSEY JAMES & JESSIE	$712.85	$712.85
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-173.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.22	$519.00
07/08/2021	BILL	LINDSEY JAMES & JESSIE	$695.22	$695.22
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$169.00	$338.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.90	$338.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-16.90	$321.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-169.00	$338.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.12	$507.00
07/10/2020	BILL	LINDSEY JAMES & JESSIE	$678.12	$678.12
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-106.00	$106.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.00	$212.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-107.69	$318.00
07/08/2019	BILL	LINDSEY JAMES & JESSIE	$425.69	$425.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$104.00	$208.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.07	$312.00
07/05/2018	BILL	LINDSEY JAMES & JESSIE	$416.07	$416.07
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-99.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-99.00	$99.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-99.00	$198.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.36	$297.00
07/11/2017	BILL	LINDSEY JAMES & JESSIE	$398.36	$398.36
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.94	$108.00
08/04/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440333641	$-110.06	$213.94
07/28/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7233270	$-110.06	$324.00
07/07/2016	BILL	LINDSEY JAMES & JESSIE	$434.06	$434.06
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-106.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-106.00	$212.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-106.56	$318.00
07/02/2015	BILL	CRAWFORD DONALD & ZADA	$424.56	$424.56
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-103.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-103.00	$103.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-103.00	$206.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-106.34	$309.00
07/03/2014	BILL	CRAWFORD DONALD & ZADA	$415.34	$415.34
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-101.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$101.00	$202.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-101.00	$202.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-103.38	$303.00
07/02/2013	BILL	CRAWFORD DONALD & ZADA	$406.38	$406.38
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-99.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-99.00	$99.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-99.00	$198.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-100.69	$297.00
07/10/2012	BILL	CRAWFORD DONALD & ZADA	$397.69	$397.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-97.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-97.00	$97.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-97.00	$194.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-98.26	$291.00
07/11/2011	BILL	CRAWFORD DONALD & ZADA	$389.26	$389.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-92.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-92.00	$92.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-92.00	$184.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$92.00	$276.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-92.00	$184.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-94.32	$276.00
07/09/2010	BILL	CRAWFORD DONALD & ZADA	$370.32	$370.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-90.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-90.00	$90.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-90.00	$180.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-92.68	$270.00
07/10/2009	BILL	CRAWFORD DONALD & ZADA	$362.68	$362.68
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-88.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-88.00	$88.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-88.00	$176.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-90.38	$264.00
07/10/2008	BILL	CRAWFORD DONALD & ZADA	$354.38	$354.38
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-86.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-86.00	$86.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-86.00	$172.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-87.08	$258.00
07/12/2007	BILL	CRAWFORD DONALD & ZADA	$345.08	$345.08
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-84.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-84.00	$84.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-84.00	$168.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-87.65	$252.00
07/06/2006	BILL	CRAWFORD DONALD & ZADA	$339.65	$339.65
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086	$-85.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-85.00	$85.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-85.00	$170.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-85.16	$255.00
07/18/2005	BILL	CRAWFORD DONALD & ZADA	$340.16	$340.16
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-84.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-84.00	$84.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462473	$-84.00	$168.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-84.63	$252.00
07/06/2004	BILL	CRAWFORD DONALD & ZADA	$336.63	$336.63
01/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 005498	$-79.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-79.00	$79.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-79.00	$158.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-79.33	$237.00
07/18/2003	BILL	JONES ROBERT K TRUST	$316.33	$316.33
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-69.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-69.00	$69.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-69.00	$138.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-99.73	$207.00
07/08/2002	BILL	JONES ROBERT K TRUST	$306.73	$306.73
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-69.91	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-69.91	$69.91
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-69.91	$139.82
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-100.15	$209.73
07/11/2001	BILL	JONES ROBERT K TRUST	$309.88	$309.88
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-71.02	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-71.02	$71.02
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-71.02	$142.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-101.31	$213.06
07/06/2000	BILL	JONES ROBERT K	$314.37	$314.37
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-76.55	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-76.55	$76.55
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-76.55	$153.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-106.76	$229.65
07/12/1999	BILL	JONES ROBERT K	$336.41	$336.41
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-74.44	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-74.44	$74.44
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-74.44	$148.88
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-116.55	$223.32
07/09/1998	BILL	JONES ROBERT K	$339.87	$339.87
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-75.92	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-75.92	$75.92
09/12/1997	PAYMENT	FIRST AMERICAN TITLE	$-75.92	$151.84
08/28/1997	PAYMENT	GONZALES ALFREDO	$-117.49	$227.76
07/23/1997	BILL	GONZALES ALFREDO & LEON M	$345.25	$345.25
12/24/1996	PAYMENT	GONZALES ALFREDO & LEON M	$-158.10	$0.00
10/09/1996	PAYMENT	GONZALES ALFREDO & LEON M	$-79.05	$158.10
08/23/1996	PAYMENT	GONZALES ALFREDO & LEON M	$-120.70	$237.15
07/11/1996	BILL	GONZALES ALFREDO & LEON M	$357.85	$357.85

Tax Account 10-0343-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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