Tax Account 10-0473-27

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Owners

LARRABEE THOMAS SR & KIMBERLY
4160 CARRICO CT
WINNEMUCCA, NV 89445

LARRABEE THOMAS SR

LARRABEE KIMBERLY

Account Summary

Account ID	10-0473-27
Account Type	Real Estate
Location	4160 CARRICO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-27

Account Type

Real Estate

Location

4160 CARRICO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.97
Total	$883.19
Paid	$883.19
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

$781.97

Total

$883.19

Paid

$883.19

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	$196.97	$6.79	$196.97	$203.76	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$16.89	$195.00	$211.89	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$30.36	$195.00	$225.36	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$47.18	$195.00	$242.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.35	$53.50	$815.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$743.29	$95.52	$838.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$725.58	$49.51	$775.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$743.43	$95.32	$838.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$726.07	$49.58	$775.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$599.01	$39.49	$638.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$594.26	$73.10	$667.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$600.10	$39.38	$639.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$589.46	$38.62	$628.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$578.05	$73.14	$651.19	$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
03/18/2025	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK 1431	$-883.19	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.18	$883.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.36	$836.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.89	$805.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.79	$788.76
07/05/2024	BILL	LARRABEE THOMAS SR & KIMBERLY	$781.97	$781.97
03/13/2024	PAYMENT	LARRABEE KIMBERLY CREDIT CC 3218	$-815.85	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.48	$815.85
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$786.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.41	$785.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.61	$768.96
07/06/2023	BILL	LARRABEE THOMAS SR & KIMBERLY	$762.35	$762.35
03/20/2023	PAYMENT	LARRABEE, THOMAS SR & KIMBERLY A CHECK 1412	$-838.81	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$44.47	$838.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.64	$794.34
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.96	$765.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.45	$749.74
07/07/2022	BILL	LARRABEE THOMAS SR & KIMBERLY	$743.29	$743.29
03/15/2022	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK NUM: 1325	$-775.09	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.81	$775.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.48	$747.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.22	$731.80
07/08/2021	BILL	LARRABEE THOMAS SR & KIMBERLY	$725.58	$725.58
03/16/2021	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK NUM: 1300	$-838.75	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.48	$838.75
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.59	$794.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.89	$765.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.36	$749.79
07/10/2020	BILL	LARRABEE THOMAS SR & KIMBERLY	$743.43	$743.43
03/12/2020	PAYMENT	LARRABEE KIMBERLY CREDIT: D NUM: DEBIT 1467	$-775.65	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.84	$775.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.50	$747.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.24	$732.31
07/08/2019	BILL	LARRABEE THOMAS SR & KIMBERLY	$726.07	$726.07
03/08/2019	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CREDIT: D NUM: DEBIT 1892	$-638.50	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.14	$638.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.35	$616.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.00	$604.01
07/05/2018	BILL	LARRABEE THOMAS SR & KIMBERLY	$599.01	$599.01
03/21/2018	PAYMENT	LARRABEE, KIMBERLY A CREDIT: D NUM: DEBIT 1892	$-667.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.04	$667.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.92	$633.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.21	$611.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.93	$599.19
07/11/2017	BILL	LARRABEE THOMAS SR & KIMBERLY	$594.26	$594.26
03/09/2017	PAYMENT	LARRABEE KIMBERLY A CREDIT: D NUM: VISA 1892	$-639.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.15	$639.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.31	$617.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.92	$605.02
07/07/2016	BILL	LARRABEE THOMAS SR & KIMBERLY	$600.10	$600.10
03/17/2016	PAYMENT	LARRABEE, KIMBERLY A CREDIT: D NUM: DEBIT 1758	$-628.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.69	$628.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.07	$606.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.86	$594.32
07/02/2015	BILL	LARRABEE THOMAS SR & KIMBERLY	$589.46	$589.46
04/10/2015	PAYMENT	LARRABEE, THOMAS K & KIMBERLY CHECK NUM: 1100	$-651.19	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$651.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.90	$648.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.18	$615.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.80	$594.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.76	$582.81
07/03/2014	BILL	LARRABEE THOMAS SR & KIMBERLY	$578.05	$578.05
04/11/2014	PAYMENT	LARRABEE KIMBERLY CHECK NUM: 1002	$-640.79	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$640.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.28	$638.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.75	$606.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.53	$585.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.61	$573.73
07/02/2013	BILL	LARRABEE THOMAS SR & KIMBERLY	$569.12	$569.12
03/14/2013	PAYMENT	LARRABEE, KIMBERLY A CREDIT: D NUM: DEBIT 8340	$-644.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.34	$644.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.41	$621.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.97	$609.49
07/10/2012	BILL	LARRABEE THOMAS SR & KIMBERLY	$604.52	$604.52
03/15/2012	PAYMENT	LARABEE, THOMAS K & KIMBERLY A CHECK NUM: 5312	$-665.31	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.22	$665.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.90	$642.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.16	$629.19
07/11/2011	BILL	LARRABEE THOMAS SR & KIMBERLY	$624.03	$624.03
03/17/2011	PAYMENT	LARRABEE, KIMBERLY A CREDIT: D NUM: DEBIT8604	$-693.03	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.90	$693.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.08	$664.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.46	$648.05
07/09/2010	BILL	LARRABEE THOMAS SR & KIMBERLY	$641.59	$641.59
04/01/2010	PAYMENT	LARRABEE, KIMBERLY A CREDIT: D NUM: VISA 7465	$-361.77	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$361.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.80	$359.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.72	$342.72
10/14/2009	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CREDIT: D BANK: CC NUM: 1893	$-345.20	$336.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.82	$681.20
07/10/2009	BILL	LARRABEE THOMAS SR & KIMBERLY	$674.38	$674.38
03/09/2009	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CREDIT: D BANK: CREDIT CARD NUM: VISA1501	$-183.48	$0.00
02/27/2009	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 94*72 NUM: 9145	$-400.00	$183.48
02/18/2009	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 72 NUM: 9097	$-188.00	$583.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.17	$771.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.91	$739.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.21	$721.40
07/10/2008	BILL	LARRABEE THOMAS SR & KIMBERLY	$714.19	$714.19
04/28/2008	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 72 NUM: 8846	$-298.35	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$298.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.90	$296.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.20	$282.20
10/09/2007	PAYMENT	LARRABEE CASH	$-241.00	$278.00
08/28/2007	PAYMENT	LARRABEE, KIMBERLY CASH	$-174.45	$519.00
07/12/2007	BILL	LARRABEE THOMAS SR & KIMBERLY	$693.45	$693.45
03/13/2007	PAYMENT	LARRABEE, KIMBERLY A CREDIT: D BANK: CREDIT CARD NUM: MCARD6410	$-378.78	$0.00
03/13/2007	PAYMENT	LARRABEE, THOMAS K & KIMBERLY CHECK BANK: 94 72 NUM: 8455	$-177.00	$378.78
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.70	$555.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.08	$538.08
10/12/2006	PAYMENT	KIMBERLY, LARRABEE CASH	$-10.49	$531.00
10/12/2006	PAYMENT	LARRABEE THOMAS & KIMBERLY CHECK BANK: 9472 NUM: 8252	$-177.00	$541.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.21	$718.49
07/06/2006	BILL	LARRABEE THOMAS SR & KIMBERLY	$711.28	$711.28
03/16/2006	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 9472 NUM: 7342	$-175.76	$0.00
02/21/2006	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 94*72 NUM: 7317	$-169.00	$175.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.76	$344.76
10/12/2005	PAYMENT	LARRABEE KIM CHECK BANK: 947074 NUM: 3025	$-348.75	$338.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.91	$686.75
07/18/2005	BILL	LARRABEE THOMAS SR & KIMBERLY	$679.84	$679.84
03/17/2005	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 94*72 NUM: 5225	$-175.00	$0.00
01/24/2005	PAYMENT	LARRABEE KIMBERLY A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-182.00	$175.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.00	$357.00
10/15/2004	PAYMENT	LARRABEE KIMBERLY A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-358.79	$350.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.07	$708.79
07/06/2004	BILL	LARRABEE THOMAS SR & KIMBERLY	$701.72	$701.72
03/12/2004	PAYMENT	LARRABEE KIMBERLY CHECK BANK: 94*72 NUM: 6004	$-158.00	$0.00
01/15/2004	PAYMENT	LARRABEE KIMBERLY CHECK BANK: 94*72 NUM: 5677	$-158.00	$158.00
11/04/2003	PAYMENT	LARRABEE KIM CHECK BANK: 94-7074 NUM: 1045	$-6.32	$316.00
10/22/2003	PAYMENT	LARRABEE KIM CHECK BANK: 94-72 NUM: 5637	$-158.00	$322.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.32	$480.32
08/26/2003	PAYMENT	LARRABEE KIM CHECK BANK: 94-72 NUM: 5562	$-159.15	$474.00
07/18/2003	BILL	LARRABEE THOMAS SR & KIMBERLY	$633.15	$633.15
04/18/2003	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CASH	$-7.38	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.38
03/20/2003	PAYMENT	LARRABEE KIMBERLY CHECK BANK: 94-72 NUM: 5142	$-147.00	$5.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.88	$152.88
01/17/2003	PAYMENT	LARRABEE KIMBERLY CHECK BANK: 94-72 NUM: 5075	$-147.00	$147.00
10/16/2002	PAYMENT	LARRABEE KIM CHECK BANK: 94-72 NUM: 9985	$-147.00	$294.00
08/26/2002	PAYMENT	LARRABEE KIMBERLY CHECK BANK: 94-72 NUM: 10176	$-178.42	$441.00
07/08/2002	BILL	LARRABEE THOMAS SR & KIMBERLY	$619.42	$619.42
03/05/2002	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 94-72 NUM: 9766	$-163.79	$0.00
01/08/2002	PAYMENT	LARRABEE KIMBERLY CHECK BANK: 94-72 NUM: 9687	$-163.79	$163.79
10/10/2001	PAYMENT	LARRABEE KIMBERLY CHECK BANK: 94-72 NUM: 9541	$-163.79	$327.58
08/29/2001	PAYMENT	LARRABEE KIMBERLY CHECK BANK: 94-72 NUM: 9258	$-194.13	$491.37
07/11/2001	BILL	LARRABEE THOMAS SR & KIMBERLY	$685.50	$685.50
03/15/2001	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 94*72 NUM: 8891	$-36.53	$0.00
01/04/2001	PAYMENT	LARRABEE KIMBERLY CHECK BANK: 94-72 NUM: 8797	$-36.53	$36.53
10/06/2000	PAYMENT	LARRABEE KIMBERLY CHECK BANK: 36.53 NUM: 7897	$-36.53	$73.06
08/28/2000	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CASH	$-66.78	$109.59
07/06/2000	BILL	LARRABEE THOMAS SR & KIMBERLY	$176.37	$176.37
01/13/2000	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 94-72 NUM: 7571	$-38.65	$0.00
12/27/1999	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 94*72 NUM: 7569	$-38.65	$38.65
10/08/1999	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 94-72 NUM: 7342	$-38.65	$77.30
08/17/1999	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CHECK BANK: 94-72 NUM: 7193	$-68.87	$115.95
07/12/1999	BILL	LARRABEE THOMAS SR & KIMBERLY	$184.82	$184.82
04/16/1999	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CASH	$-17.97	$0.00
03/19/1999	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CASH	$-21.37	$17.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.51	$39.34
01/19/1999	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CASH	$-37.83	$37.83
10/16/1998	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CASH	$-37.83	$75.66
08/28/1998	PAYMENT	LARRABEE THOMAS SR & KIMBERLY CASH	$-72.62	$113.49
07/09/1998	BILL	LARRABEE THOMAS SR & KIMBERLY	$186.11	$186.11
10/07/1997	PAYMENT	LARRABEE THOMAS SR & KIMBERLY	$-115.11	$0.00
08/19/1997	PAYMENT	LARRABEE THOMAS SR & KIMBERLY	$-73.02	$115.11
07/23/1997	BILL	LARRABEE THOMAS SR & KIMBERLY	$188.13	$188.13

Tax Account 10-0473-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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