Tax Account 10-0472-02

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Owners

QUIRARTE AMBROSIO & ANGELA
4700 CALLAHAN ST
WINNEMUCCA, NV 89445

QUIRARTE AMBROSIO

QUIRARTE ANGELA

Account Summary

Account ID	10-0472-02
Account Type	Real Estate
Location	4700 CALLAHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-02

Account Type

Real Estate

Location

4700 CALLAHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.88
Total	$378.88
Paid	$378.88
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

$378.88

Total

$378.88

Paid

$378.88

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	$96.88	$0.00	$96.88	$96.88	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.99	$0.00	$370.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$363.33	$0.00	$363.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$361.95	$2.54	$364.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$367.83	$0.00	$367.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$365.04	$0.00	$365.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$366.33	$0.00	$366.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$368.22	$0.00	$368.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$373.27	$0.00	$373.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$370.69	$0.00	$370.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$383.26	$0.00	$383.26	$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
03/03/2025	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK 1585	$-94.00	$0.00
01/06/2025	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK 1603	$-94.00	$94.00
10/07/2024	PAYMENT	QUIRARTE ANGELA & AMBROSIO CHECK 1601	$-94.00	$188.00
08/15/2024	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK 1600	$-96.88	$282.00
07/05/2024	BILL	QUIRARTE AMBROSIO & ANGELA	$378.88	$378.88
12/28/2023	PAYMENT	QUIRARTE, ANGELA CREDIT CC 8153	$-184.00	$0.00
09/29/2023	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK 1733	$-92.00	$184.00
09/12/2023	PAYMENT	QUIRARTE AMBROSIO & ANGELA SYS 1732 ORIG: CHECK	$-94.99	$276.00
09/12/2023	ADJUSTMENT	QUIRARTE AMBROSIO & ANGELA CHECK 1732 VOIDED PAYMENT: 348905. REASON: COLLECTION FEE FIX	$94.99	$370.99
08/23/2023	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK 1732	$-94.99	$276.00
07/06/2023	BILL	QUIRARTE AMBROSIO & ANGELA	$370.99	$370.99
03/06/2023	PAYMENT	QUIRARTE, ANGELA & AMBROSIO CHECK 1724	$-90.00	$0.00
01/04/2023	PAYMENT	QUIRARTE, ANGELA CREDIT CC 8153	$-90.00	$90.00
10/04/2022	PAYMENT	QUIRATE, ANGELA CREDIT CC 8153	$-90.00	$180.00
08/11/2022	PAYMENT	QUIRARTE, ANGELA CREDIT CC 8153	$-93.33	$270.00
07/07/2022	BILL	QUIRARTE AMBROSIO & ANGELA	$363.33	$363.33
02/23/2022	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1717	$-182.54	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.54	$182.54
10/05/2021	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1711	$-90.00	$180.00
08/11/2021	PAYMENT	QUIRARTE ANGELA CREDIT: D NUM: DEBIT 8153	$-91.95	$270.00
07/08/2021	BILL	QUIRARTE AMBROSIO & ANGELA	$361.95	$361.95
03/01/2021	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1574	$-91.00	$0.00
01/04/2021	PAYMENT	QUIRARTE, ANGELA & AMBROSIO CHECK NUM: 1568	$-91.00	$91.00
10/05/2020	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1567	$-91.00	$182.00
08/10/2020	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1566	$-94.83	$273.00
07/10/2020	BILL	QUIRARTE AMBROSIO & ANGELA	$367.83	$367.83
03/03/2020	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1509	$-91.00	$0.00
01/06/2020	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1503	$-91.00	$91.00
10/07/2019	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1497	$-91.00	$182.00
08/19/2019	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1633	$-92.04	$273.00
07/08/2019	BILL	QUIRARTE AMBROSIO & ANGELA	$365.04	$365.04
03/05/2019	PAYMENT	ANGELA QUIRARTE CHECK NUM: 1623	$-91.00	$0.00
01/07/2019	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1559	$-91.00	$91.00
10/03/2018	PAYMENT	QUIRARTE, ANGELA & AMBROSIO CHECK NUM: 1614	$-91.00	$182.00
08/21/2018	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1556	$-93.33	$273.00
07/05/2018	BILL	QUIRARTE AMBROSIO & ANGELA	$366.33	$366.33
03/08/2018	PAYMENT	ANGELA QUIRARTE CHECK NUM: 1541	$-92.00	$0.00
12/29/2017	PAYMENT	ANGELA QUIRARTE CHECK NUM: 1534	$-92.00	$92.00
10/02/2017	PAYMENT	ANGELA QUIRARTE CHECK NUM: 1523	$-92.00	$184.00
08/14/2017	PAYMENT	QUIRARTE, ANGELA & AMBROSIO CHECK NUM: 1487	$-92.22	$276.00
07/11/2017	BILL	QUIRARTE AMBROSIO & ANGELA	$368.22	$368.22
03/08/2017	PAYMENT	QUIRARTE ANGELA & AMBROSIO CHECK NUM: 1468	$-93.00	$0.00
01/03/2017	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1460	$-93.00	$93.00
10/04/2016	PAYMENT	QUIRARTE, ANGELA & AMBROSIO CHECK NUM: 1449	$-93.00	$186.00
08/16/2016	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1439	$-94.27	$279.00
07/07/2016	BILL	QUIRARTE AMBROSIO & ANGELA	$373.27	$373.27
03/03/2016	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1417	$-91.73	$0.00
01/07/2016	PAYMENT	QUIRARTE, ANGELA & AMBROSIO CHECK NUM: 1412	$-92.00	$91.73
10/05/2015	PAYMENT	QUIRARTE, ANGELA & AMBROSIO CHECK NUM: 1370	$-92.00	$183.73
08/17/2015	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1354	$-94.96	$275.73
07/02/2015	BILL	QUIRARTE AMBROSIO & ANGELA	$370.69	$370.69
03/04/2015	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1379	$-95.00	$0.00
01/07/2015	PAYMENT	QUIRARTE, ANGELA & AMBROSIO CHECK NUM: 1343	$-95.00	$95.00
10/03/2014	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1320	$-95.00	$190.00
08/13/2014	PAYMENT	QUIRARTE AMBROSIO & ANGELA CHECK NUM: 1307	$-98.26	$285.00
07/03/2014	BILL	QUIRARTE AMBROSIO & ANGELA	$383.26	$383.26
03/03/2014	PAYMENT	QUIRARTE ANGELA & AMBROSIO CHECK NUM: 1278	$-158.00	$0.00
01/03/2014	PAYMENT	QUIRARTE, ANGELA CREDIT: D NUM: DEBIT 9109	$-158.00	$158.00
10/03/2013	PAYMENT	QUIRARTE ANGELA & AMBROSIO CHECK NUM: 1252	$-158.00	$316.00
08/16/2013	PAYMENT	QUIRARTE ANGELA & AMBROSIO CHECK NUM: 1240	$-160.21	$474.00
07/02/2013	BILL	PENROD DWAIN L & SUSAN	$634.21	$634.21
02/27/2013	PAYMENT	PENROD DWAIN L & SUSAN CHECK NUM: 11995	$-115.00	$0.00
12/31/2012	PAYMENT	PENROD DWAIN L & SUSAN CHECK NUM: 11914	$-115.00	$115.00
09/10/2012	PAYMENT	MR SPARKLE PENROD DWAIN/SUSAN CHECK NUM: 11603	$-115.00	$230.00
08/21/2012	PAYMENT	MR SPARKLE/PENROD, DWAYNE & SU CHECK NUM: 11558	$-117.39	$345.00
07/10/2012	BILL	PENROD DWAIN L & SUSAN	$462.39	$462.39
10/03/2011	PAYMENT	MR. SPARKLE/PENROD, DWAIN & SU CHECK NUM: 10813	$-239.00	$0.00
08/03/2011	PAYMENT	MR SPARKLE/PENROD, DWAIN & SUS CHECK NUM: 11059	$-242.74	$239.00
07/11/2011	BILL	PENROD DWAIN L & SUSAN	$481.74	$481.74
04/06/2011	PAYMENT	MR. SPARKLE/PENROD, DWAIN & SU CHECK NUM: 10622	$-554.12	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$554.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.58	$551.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.64	$518.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.08	$496.65
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.91	$484.57
07/09/2010	BILL	PENROD DWAIN L & SUSAN	$479.66	$479.66
03/01/2010	PAYMENT	PENROD DWAIN L & SUSAN CHECK NUM: 9340	$-118.00	$0.00
01/19/2010	PAYMENT	PENROD DWAIN L & SUSAN CHECK NUM: 9783	$-118.00	$118.00
01/19/2010	AMENDMENT	remove penalties/postmarked.pb	$-4.72	$236.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.72	$240.72
08/14/2009	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94*7074 NUM: 9475	$-236.03	$236.00
07/10/2009	BILL	PENROD DWAIN L & SUSAN	$472.03	$472.03
03/19/2009	AMENDMENT	Remove under $5 balance...pb	$-4.64	$0.00
03/18/2009	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94*7074 NUM: 9105	$-116.00	$4.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.64	$120.64
12/29/2008	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94*7074 NUM: 8985	$-116.00	$116.00
10/09/2008	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94*7074 NUM: 8749	$-116.00	$232.00
08/07/2008	PAYMENT	MR. SPARKLE/PENROD, DWAIN & SU CHECK BANK: 94 7074 NUM: 8654	$-117.55	$348.00
07/10/2008	BILL	PENROD DWAIN L & SUSAN	$465.55	$465.55
03/03/2008	PAYMENT	MR. SPARKLE/PENROD, DWAIN & SU CHECK BANK: 94 7074 NUM: 8307	$-113.00	$0.00
01/14/2008	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94*7074 NUM: 8201	$-113.00	$113.00
10/05/2007	PAYMENT	MR. SPARKLE/PENROD, DWAIN & SU CHECK BANK: 94 7074 NUM: 8084	$-113.00	$226.00
08/20/2007	PAYMENT	MR. SPARKLE/PENROD, DWAIN & SU CHECK BANK: 94 7074 NUM: 7994	$-113.05	$339.00
07/12/2007	BILL	PENROD DWAIN L & SUSAN	$452.05	$452.05
03/02/2007	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94*7074 NUM: 7696	$-117.00	$0.00
01/11/2007	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94F7074 NUM: 7553	$-117.00	$117.00
09/29/2006	PAYMENT	SUSAN PENROD CHECK BANK: 94*7074 NUM: 7340	$-117.00	$234.00
08/24/2006	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94*7074 NUM: 7294	$-120.37	$351.00
07/06/2006	BILL	PENROD DWAIN L & SUSAN	$471.37	$471.37
03/02/2006	PAYMENT	MR SPARKLE/PENDROD DWAIN CHECK BANK: 947074 NUM: 6913	$-83.00	$0.00
12/30/2005	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94*7074 NUM: 6768	$-83.00	$83.00
09/22/2005	PAYMENT	MR SPARKLE/PENROD DWAIN CHECK BANK: 94 7074 NUM: 6545	$-83.00	$166.00
08/18/2005	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94*7074 NUM: 6917	$-84.60	$249.00
07/18/2005	BILL	PENROD DWAIN L & SUSAN	$333.60	$333.60
04/22/2005	PAYMENT	PENROD DWAIN L & SUSAN CASH	$-6.81	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.81
03/23/2005	PAYMENT	MR SPARKLE DWAIN PENROD CHECK BANK: 947074 NUM: 6425	$-84.00	$5.31
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.25	$89.31
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.04	$85.06
01/10/2005	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94*7074 NUM: 6183	$-84.00	$85.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.04	$169.02
07/29/2004	PAYMENT	PENROD DWAIN L & SUSAN CHECK BANK: 94F7074 NUM: 5761	$-168.00	$168.98
07/06/2004	BILL	PENROD DWAIN L & SUSAN	$336.98	$336.98
01/02/2004	PAYMENT	PENROD SUSAN CHECK BANK: 94*774 NUM: 5176	$-80.00	$0.00
11/04/2003	PAYMENT	PENROD DWAIN L CHECK BANK: 94-7074 NUM: 5054	$-80.00	$80.00
09/16/2003	PAYMENT	PENROD SUSAN CHECK BANK: 94-7074 NUM: 4961	$-80.00	$160.00
08/12/2003	PAYMENT	MR SPARKLE CHECK BANK: 94F7074 NUM: 4907	$-81.28	$240.00
07/18/2003	BILL	PENROD DWAIN L & SUSAN	$321.28	$321.28
02/11/2003	PAYMENT	PENROD SUSAN CHECK BANK: 94-7074 NUM: 4420	$-71.00	$0.00
01/06/2003	PAYMENT	MR. SPARKLE CHECK BANK: 94-7074 NUM: 4306	$-71.00	$71.00
09/26/2002	PAYMENT	MR. SPARKLE/PENROD DWAIN CHECK BANK: 94-7074 NUM: 3888	$-71.00	$142.00
08/07/2002	PAYMENT	MR. SPARKLE/DWAIN PENROD CHECK BANK: 94-7074 NUM: 3811	$-101.32	$213.00
07/08/2002	BILL	PENROD DWAIN L & SUSAN	$314.32	$314.32
10/01/2001	PAYMENT	MR. SPARKLE CHECK BANK: 94-7074 NUM: 3118	$-190.17	$0.00
08/15/2001	PAYMENT	MR. SPARKLE CHECK BANK: 94-7074 NUM: 3059	$-93.65	$190.17
07/11/2001	BILL	PENROD DWAIN L & SUSAN	$283.82	$283.82
08/16/2000	PAYMENT	SHELL ROBERT CHECK BANK: 94-204 NUM: 1290	$-220.84	$0.00
07/06/2000	BILL	SHELL ROBERT	$220.84	$220.84
01/19/2000	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 70-7001 NUM: 672322	$-579.94	$0.00
01/18/2000	AMENDMENT	delete pen postmark ss	$-9.68	$579.94
01/18/2000	AMENDMENT	delete int. ss	$-2.44	$589.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.68	$592.06
01/04/2000	INTEREST	Monthly Interest	$2.44	$582.38
11/30/1999	INTEREST	Monthly Interest	$2.44	$579.94
10/29/1999	INTEREST	Monthly Interest	$2.44	$577.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.88	$575.06
10/04/1999	INTEREST	Monthly Interest	$2.44	$569.18
08/31/1999	INTEREST	Monthly Interest	$2.44	$566.74
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.96	$564.30
07/30/1999	INTEREST	Monthly Interest	$2.44	$561.34
07/12/1999	BILL	GOOCH CHAD N	$205.09	$558.90
06/30/1999	INTEREST	Monthly Interest	$2.44	$353.81
06/01/1999	INTEREST	Monthly Interest	$2.44	$351.37
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$348.93
05/03/1999	INTEREST	Monthly Interest	$0.72	$346.43
04/01/1999	INTEREST	Monthly Interest	$0.72	$345.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.47	$344.99
02/26/1999	INTEREST	Monthly Interest	$0.72	$330.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.84	$329.80
12/31/1998	INTEREST	Monthly Interest	$0.72	$319.96
11/30/1998	INTEREST	Monthly Interest	$0.72	$319.24
10/29/1998	INTEREST	Monthly Interest	$0.72	$318.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.06	$317.80
10/02/1998	INTEREST	Monthly Interest	$0.72	$311.74
08/31/1998	INTEREST	Monthly Interest	$0.72	$311.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.14	$310.30
07/31/1998	INTEREST	Monthly Interest	$0.72	$307.16
07/09/1998	BILL	GOOCH CHAD N	$206.66	$306.44
07/01/1998	INTEREST	Monthly Interest	$0.72	$99.78
06/01/1998	INTEREST	Monthly Interest	$0.72	$99.06
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$98.34
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$94.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.34	$92.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.74	$88.50
09/30/1997	PAYMENT	GOOCH CHAD N CHECK BANK: 94-7074 NUM: 284	$-43.38	$86.76
08/21/1997	PAYMENT	GOOCH CHAD N CHECK BANK: 94-7074 NUM: 226	$-78.95	$130.14
07/23/1997	BILL	GOOCH CHAD N	$209.09	$209.09
09/06/1996	PAYMENT	GOOCH CHAD N	$-134.58	$0.00
08/19/1996	PAYMENT	GOOCH CHAD N	$-80.40	$134.58
07/11/1996	BILL	GOOCH CHAD N	$214.98	$214.98

Tax Account 10-0472-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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