Tax Account 10-0364-08

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Owners

NORRIS WALTER J
4270 WARMOTH LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0364-08
Account Type	Real Estate
Location	4270 WARMOTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-08

Account Type

Real Estate

Location

4270 WARMOTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.31
Total	$1,196.31
Paid	$1,196.31
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

$1,196.31

Total

$1,196.31

Paid

$1,196.31

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	$299.31	$0.00	$299.31	$299.31	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.70	$0.00	$1,115.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,041.06	$0.00	$1,041.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,002.36	$0.00	$1,002.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,012.62	$0.00	$1,012.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$995.14	$8.97	$1,004.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$980.31	$0.00	$980.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,006.72	$0.00	$1,006.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,020.86	$0.00	$1,020.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,009.88	$0.00	$1,009.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,014.01	$0.00	$1,014.01	$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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$299.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$598.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.31	$897.00
07/05/2024	BILL	NORRIS WALTER J	$1,196.31	$1,196.31
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$556.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-281.70	$834.00
07/06/2023	BILL	NORRIS WALTER J	$1,115.70	$1,115.70
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.00	$260.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281140. REASON: DUPLICATE POSTING	$260.00	$520.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-260.00	$260.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-260.00	$520.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-261.06	$780.00
07/07/2022	BILL	NORRIS WALTER J	$1,041.06	$1,041.06
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-250.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/21/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459439897	$-252.36	$750.00
07/08/2021	BILL	NORRIS WALTER J	$1,002.36	$1,002.36
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$253.00	$506.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.30	$506.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-25.30	$480.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-253.00	$506.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.62	$759.00
07/10/2020	BILL	NORRIS WALTER J	$1,012.62	$1,012.62
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.00	$248.00
09/11/2019	PAYMENT	STEVEN HUNT CREDIT: D NUM: DEBIT 7132	$-8.97	$496.00
08/30/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35625	$-499.14	$504.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.97	$1,004.11
07/08/2019	BILL	SECTRY OF HOUSING & URBAN DEVE	$995.14	$995.14
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$245.00	$490.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.31	$735.00
07/05/2018	BILL	GAYLOR COLE A	$980.31	$980.31
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.72	$753.00
07/11/2017	BILL	GAYLOR COLE A	$1,006.72	$1,006.72
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.86	$765.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$255.86	$1,020.86
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.86	$765.00
07/07/2016	BILL	GAYLOR COLE A	$1,020.86	$1,020.86
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-252.00	$504.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-253.88	$756.00
07/02/2015	BILL	GAYLOR COLE A	$1,009.88	$1,009.88
03/11/2015	PAYMENT	STEWART TITLE CHECK NUM: 11022591	$-253.00	$0.00
01/07/2015	PAYMENT	SCHOFIELD, RICKY CHECK BANK: OP INTERNET NUM: 111581298	$-253.00	$253.00
09/25/2014	PAYMENT	SCHOFIELD RICK & MARLA CHECK NUM: 179	$-253.00	$506.00
08/19/2014	PAYMENT	SCHOFIELD RICKY & MARLA CHECK NUM: 218	$-255.01	$759.00
07/03/2014	BILL	SCHOFIELD RICKY & MARLA	$1,014.01	$1,014.01
03/03/2014	PAYMENT	SCHOFIELD, RICK & MARLA CHECK NUM: 327	$-250.00	$0.00
07/19/2013	PAYMENT	SCHOFIELD, MARLA CASH	$-753.01	$250.00
07/02/2013	BILL	SCHOFIELD RICKY & MARLA	$1,003.01	$1,003.01
07/23/2012	PAYMENT	SCHOFIELD, RICKY & MARLA CHECK NUM: 0349	$-976.95	$0.00
07/10/2012	BILL	SCHOFIELD RICKY & MARLA	$976.95	$976.95
08/05/2011	PAYMENT	RICK & MARLA SCHOFIELD CHECK NUM: 0476	$-951.65	$0.00
07/11/2011	BILL	SCHOFIELD RICKY & MARLA	$951.65	$951.65
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-229.00	$458.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-232.39	$687.00
07/09/2010	BILL	SCHOFIELD RICKY & MARLA	$919.39	$919.39
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-223.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-223.00	$446.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.76	$669.00
07/10/2009	BILL	SCHOFIELD RICKY & MARLA	$895.76	$895.76
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-217.00	$217.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.00	$434.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-218.82	$651.00
07/10/2008	BILL	SCHOFIELD RICKY & MARLA	$869.82	$869.82
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.00	$211.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.00	$422.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.54	$633.00
07/12/2007	BILL	SCHOFIELD RICKY & MARLA	$844.54	$844.54
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-205.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-205.00	$205.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-205.00	$410.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-205.49	$615.00
07/06/2006	BILL	SCHOFIELD RICKY & MARLA	$820.49	$820.49
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-197.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-197.00	$197.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-197.00	$394.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-199.44	$591.00
07/18/2005	BILL	SCHOFIELD RICKY & MARLA	$790.44	$790.44
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-196.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-196.00	$196.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-196.00	$392.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-197.44	$588.00
07/06/2004	BILL	SCHOFIELD RICKY & MARLA	$785.44	$785.44
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-170.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-170.00	$170.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-170.00	$340.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$170.78	$510.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-170.78	$339.22
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-170.78	$510.00
07/18/2003	BILL	SCHOFIELD RICKY & MARLA	$680.78	$680.78
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-149.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-149.00	$149.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-149.00	$298.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-179.97	$447.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$179.97	$626.97
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$179.97	$447.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-179.97	$267.03
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-179.97	$447.00
07/08/2002	BILL	SCHOFIELD RICKY D & MARLA K	$626.97	$626.97
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-170.10	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.10	$170.10
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-170.10	$340.20
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-200.45	$510.30
07/11/2001	BILL	SCHOFIELD RICKY D & MARLA K	$710.75	$710.75
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-161.04	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-161.04	$161.04
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-161.04	$322.08
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-191.31	$483.12
07/06/2000	BILL	SCHOFIELD RICKY D & MARLA K	$674.43	$674.43
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-175.39	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-175.39	$175.39
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-175.39	$350.78
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-205.60	$526.17
07/12/1999	BILL	SCHOFIELD RICKY D & MARLA K	$731.77	$731.77
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-169.64	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-169.64	$169.64
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-169.64	$339.28
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-230.53	$508.92
07/09/1998	BILL	SCHOFIELD RICKY D & MARLA K	$739.45	$739.45
02/13/1998	PAYMENT	SOURCE ONE	$-173.01	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-173.01	$173.01
09/23/1997	PAYMENT	SOURCE ONE	$-173.01	$346.02
08/04/1997	PAYMENT	SOURCE ONE	$-232.82	$519.03
07/23/1997	BILL	SCHOFIELD RICKY D & MARLA K	$751.85	$751.85
02/11/1997	PAYMENT	SOURCE ONE	$-173.28	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-173.28	$173.28
09/23/1996	PAYMENT	SOURCE ONE	$-173.28	$346.56
08/01/1996	PAYMENT	SOURCE ONE	$-231.59	$519.84
07/11/1996	BILL	SCHOFIELD RICKY D & MARLA K	$751.43	$751.43

Tax Account 10-0364-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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