Tax Account 10-0401-70

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Owners

ZAMORA DUENAZ ERIBERTO/BROOKINS ASHLEY M
4045 BUCKLEY LANE
WINNEMUCCA, NV 89445

ZAMORA DUENAZ ERIBERTO

BROOKINS ASHLEY M

Account Summary

Account ID	10-0401-70
Account Type	Real Estate
Location	4045 BUCKLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-70

Account Type

Real Estate

Location

4045 BUCKLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.93
Total	$1,028.93
Paid	$1,028.93
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

$1,028.93

Total

$1,028.93

Paid

$1,028.93

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	$257.93	$0.00	$257.93	$257.93	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.72	$0.00	$960.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$897.56	$0.00	$897.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$865.83	$0.00	$865.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$891.75	$0.00	$891.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$874.52	$0.00	$874.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$896.29	$0.00	$896.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$919.49	$0.00	$919.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$947.24	$0.00	$947.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$946.43	$0.00	$946.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$958.89	$0.00	$958.89	$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	CLICK N CLOSE INC ACH CORE -	$-257.00	$0.00
12/30/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-257.00	$257.00
10/04/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-257.00	$514.00
08/07/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-257.93	$771.00
07/05/2024	BILL	ZAMORA DUENAZ ERIBERTO/BROOKINS ASHLEY M	$1,028.93	$1,028.93
02/28/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-240.00	$0.00
12/29/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-240.00	$480.00
08/01/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411854581	$-240.72	$720.00
07/06/2023	BILL	ZAMORA DUENAZ ERIBERTO/BROOKINS ASHLEY M	$960.72	$960.72
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$224.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281667. REASON: DUPLICATE POSTING...	$224.00	$448.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$224.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$448.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.56	$672.00
07/07/2022	BILL	ZAMORA-DUENAZ E/BROOKINS A	$897.56	$897.56
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-216.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-217.83	$648.00
07/08/2021	BILL	ZAMORA-DUENAZ E/BROOKINS A	$865.83	$865.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$222.00	$444.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.20	$444.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-22.20	$421.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-222.00	$444.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.75	$666.00
07/10/2020	BILL	ZAMORA-DUENAZ E/BROOKINS A	$891.75	$891.75
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-218.00	$218.00
10/04/2019	PAYMENT	LOANCARE CHECK NUM: 5004318713	$-218.00	$436.00
08/16/2019	PAYMENT	LOANCARE CHECK NUM: 5004160624	$-220.52	$654.00
07/08/2019	BILL	ZAMORA-DUENAZ E/BROOKINS A	$874.52	$874.52
10/30/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 10421A	$-448.00	$0.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-224.00	$448.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-224.29	$672.00
07/05/2018	BILL	LANDA ERIKA	$896.29	$896.29
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-232.49	$687.00
07/11/2017	BILL	LANDA ERIKA	$919.49	$919.49
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.24	$708.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$239.24	$947.24
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.24	$708.00
07/07/2016	BILL	LANDA ERIKA	$947.24	$947.24
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.43	$708.00
07/02/2015	BILL	LANDA ERIKA	$946.43	$946.43
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.89	$717.00
07/03/2014	BILL	LANDA ERIKA	$958.89	$958.89
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$237.00	$237.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-237.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-239.35	$711.00
07/02/2013	BILL	LANDA ERIKA	$950.35	$950.35
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-237.16	$708.00
07/10/2012	BILL	LANDA ERIKA	$945.16	$945.16
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-223.01	$666.00
07/11/2011	BILL	LANDA ERIKA	$889.01	$889.01
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-209.00	$418.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-210.93	$627.00
07/09/2010	BILL	LANDA ERIKA	$837.93	$837.93
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-198.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-198.00	$396.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-201.32	$594.00
07/10/2009	BILL	LANDA ERIKA	$795.32	$795.32
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-194.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-194.00	$194.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-194.00	$388.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-197.71	$582.00
07/10/2008	BILL	LANDA ERIKA	$779.71	$779.71
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-189.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-189.00	$189.00
10/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375357	$-189.00	$378.00
08/10/2007	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 94*7074 NUM: 3368	$-192.55	$567.00
07/12/2007	BILL	FLORES JOSE & GUADALUPE	$759.55	$759.55
03/12/2007	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 94*7074 NUM: 3160	$-185.00	$0.00
01/05/2007	PAYMENT	FLORES, JOSE A OR GUADALUPE M CHECK BANK: 94 7074 NUM: 3041	$-185.00	$185.00
10/05/2006	PAYMENT	FLORRES, JOSE A OR GUADALUPE M CHECK BANK: 94 7074 NUM: 2844	$-185.00	$370.00
09/20/2006	PAYMENT	JOSE & GUADALUPE FLORES CHECK BANK: 94*7074 NUM: 2812	$-194.71	$555.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.49	$749.71
07/06/2006	BILL	FLORES JOSE & GUADALUPE	$742.22	$742.22
03/10/2006	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 947074 NUM: 2447	$-178.00	$0.00
12/21/2005	PAYMENT	FLORES, JOSE A OR GUADALUPE M CHECK BANK: 94 7074 NUM: 2318	$-178.00	$178.00
10/11/2005	PAYMENT	FLORES, JOSE A OR GUADALUPE CHECK BANK: 94 7074 NUM: 2161	$-178.00	$356.00
08/18/2005	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 947074 NUM: 2045	$-180.48	$534.00
07/18/2005	BILL	FLORES JOSE & GUADALUPE	$714.48	$714.48
02/08/2005	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 94*7074 NUM: 1666	$-135.00	$0.00
01/13/2005	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 94*7074 NUM: 1607	$-135.00	$135.00
10/11/2004	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 1415	$-135.00	$270.00
08/19/2004	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 1301	$-137.32	$405.00
07/06/2004	BILL	FLORES JOSE & GUADALUPE	$542.32	$542.32
03/11/2004	PAYMENT	FLORES GUADALUPE CHECK BANK: 94*7074 NUM: 10109	$-123.00	$0.00
01/14/2004	PAYMENT	FLORES GUADALUPE CHECK BANK: 94*7074 NUM: 9995	$-123.00	$123.00
10/14/2003	PAYMENT	FLORES GUADALUPE CHECK BANK: 94*7074 NUM: 9795	$-123.00	$246.00
08/29/2003	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 94F7074 NUM: 9684	$-126.32	$369.00
07/18/2003	BILL	FLORES JOSE & GUADALUPE	$495.32	$495.32
03/04/2003	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 9356	$-113.00	$0.00
01/14/2003	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 9263	$-113.00	$113.00
10/11/2002	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 9058	$-113.00	$226.00
08/20/2002	PAYMENT	FLORES JOSE CHECK BANK: 94-7074 NUM: 8952	$-146.25	$339.00
07/08/2002	BILL	FLORES JOSE & GUADALUPE	$485.25	$485.25
03/11/2002	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 8642	$-126.99	$0.00
01/14/2002	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 8526	$-126.99	$126.99
10/04/2001	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 8312	$-126.99	$253.98
08/21/2001	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 8219	$-157.20	$380.97
07/11/2001	BILL	FLORES JOSE & GUADALUPE	$538.17	$538.17
03/09/2001	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 7909	$-80.35	$0.00
01/08/2001	PAYMENT	FLORES GUADALUPE M. CHECK BANK: 94-7074 NUM: 7775	$-80.35	$80.35
10/10/2000	PAYMENT	FLORES GUADALUPE CHECK BANK: 94-7074 NUM: 7585	$-80.35	$160.70
08/09/2000	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 94-7074 NUM: 7447	$-140.57	$241.05
07/06/2000	BILL	FLORES JOSE & GUADALUPE	$381.62	$381.62
03/13/2000	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 94-204 NUM: 7144	$-85.30	$0.00
01/10/2000	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 94-204 NUM: 7016	$-85.30	$85.30
10/08/1999	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 94-204 NUM: 6811	$-85.30	$170.60
08/16/1999	PAYMENT	FLORES JOSE & GUADALUPE CHECK BANK: 94-204 NUM: 6730	$-145.52	$255.90
07/12/1999	BILL	FLORES JOSE & GUADALUPE	$401.42	$401.42
03/09/1999	PAYMENT	FLORES JOSE & GUADALUPE CHECK	$-83.64	$0.00
01/12/1999	PAYMENT	FLORES JOSE & GUADALUPE CHECK	$-83.64	$83.64
10/08/1998	PAYMENT	FLORES JOSE & GUADALUPE CHECK	$-83.64	$167.28
09/01/1998	PAYMENT	FLORES JOSE & GUADALUPE CREDIT: B	$-160.67	$250.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.18	$411.59
07/09/1998	BILL	FLORES JOSE & GUADALUPE	$405.41	$405.41
03/10/1998	PAYMENT	FLORES JOSE & GUADALUPE	$-85.13	$0.00
01/09/1998	PAYMENT	FLORES JOSE & GUADALUPE	$-85.13	$85.13
10/13/1997	PAYMENT	FLORES JOSE & GUADALUPE	$-85.13	$170.26
08/26/1997	PAYMENT	FLORES JOSE & GUADALUPE	$-155.77	$255.39
07/23/1997	BILL	FLORES JOSE & GUADALUPE	$411.16	$411.16
03/11/1997	PAYMENT	FLORES JOSE & GUADALUPE	$-87.99	$0.00
01/07/1997	PAYMENT	FLORES JOSE & GUADALUPE	$-87.99	$87.99
10/09/1996	PAYMENT	FLORES JOSE & GUADALUPE	$-87.99	$175.98
08/12/1996	PAYMENT	FLORES JOSE & GUADALUPE	$-158.61	$263.97
07/11/1996	BILL	FLORES JOSE & GUADALUPE	$422.58	$422.58

Tax Account 10-0401-70

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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