Tax Account 10-0513-02

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Owners

LINDSTEDT LEE ALAN
8240 GREENFEATHER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0513-02
Account Type	Real Estate
Location	8240 GREENFEATHER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0513-02

Account Type

Real Estate

Location

8240 GREENFEATHER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.47
Total	$854.47
Paid	$854.47
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

$854.47

Total

$854.47

Paid

$854.47

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	$215.47	$0.00	$215.47	$215.47	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.74	$0.00	$832.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$811.63	$0.00	$811.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$810.59	$0.00	$810.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$827.98	$0.00	$827.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$819.01	$0.00	$819.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$812.83	$0.00	$812.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$824.68	$0.00	$824.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$840.67	$0.00	$840.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$832.92	$0.00	$832.92	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$848.65	$0.00	$848.65	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-213.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-213.00	$213.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-213.00	$426.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.47	$639.00
07/05/2024	BILL	LINDSTEDT LEE ALAN	$854.47	$854.47
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$416.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.74	$624.00
07/06/2023	BILL	LINDSTEDT LEE ALAN	$832.74	$832.74
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.00	$202.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280820. REASON: DUPLICATE POSTING	$202.00	$404.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.00	$202.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.00	$404.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.63	$606.00
07/07/2022	BILL	LINDSTEDT LEE ALAN	$811.63	$811.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-202.00	$0.00
12/02/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 310481	$-202.00	$202.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-204.59	$606.00
07/08/2021	BILL	LINDSTEDT LEE ALAN	$810.59	$810.59
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$206.00	$206.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.60	$206.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-20.60	$185.40
12/18/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 251265	$-206.00	$206.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-206.00	$412.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-209.98	$618.00
07/10/2020	BILL	LINDSTEDT LEE ALAN	$827.98	$827.98
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-204.00	$204.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-204.00	$408.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-207.01	$612.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$207.01	$819.01
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-207.01	$612.00
07/08/2019	BILL	LINDSTEDT LEE ALAN	$819.01	$819.01
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-203.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-203.00	$203.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.83	$609.00
07/05/2018	BILL	BACORN C G & BACORN S W	$812.83	$812.83
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-206.68	$618.00
07/11/2017	BILL	BACORN C G & BACORN S W	$824.68	$824.68
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/28/2016	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 5001739186	$-210.00	$210.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.67	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.67	$840.67
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.67	$630.00
07/07/2016	BILL	BACORN C G & BACORN S W	$840.67	$840.67
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.92	$624.00
07/02/2015	BILL	BACORN C G & BACORN S W	$832.92	$832.92
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.65	$636.00
07/03/2014	BILL	BACORN C G & BACORN S W	$848.65	$848.65
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-209.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$209.00	$418.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-212.32	$627.00
07/02/2013	BILL	BACORN C G & BACORN S W	$839.32	$839.32
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$204.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$408.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.01	$612.00
07/10/2012	BILL	BACORN C G & BACORN S W	$818.01	$818.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-199.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-197.67	$199.00
08/19/2011	PAYMENT	TITLE SOURCE CHECK NUM: 30715	$-200.33	$396.67
08/04/2011	PAYMENT	CHARLIE G BACOR CHECK BANK: WF INTERNET NUM: 011080403038235	$-200.33	$597.00
07/11/2011	BILL	BACORN CHARLIE GLEN	$797.33	$797.33
08/02/2010	PAYMENT	CHARLIE G BACOR CHECK BANK: WF INTERNET NUM: 203163138	$-643.85	$0.00
07/09/2010	BILL	BACORN CHARLIE	$643.85	$643.85
03/05/2010	PAYMENT	LSI /CHICAGO TITLE INSURANCE CHECK NUM: 7719740	$-162.81	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$162.81
12/31/2009	PAYMENT	BACORN CHARLIE G CHECK NUM: 61536600	$-162.00	$162.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$324.78
10/01/2009	PAYMENT	BACORN CHARLIE G CHECK NUM: 30275268	$-162.00	$324.75
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$486.75
08/10/2009	PAYMENT	BACORN CHARLIE G CHECK BANK: 56*1551 NUM: 16144746	$-164.00	$486.72
07/10/2009	BILL	BACORN CHARLIE G	$650.72	$650.72
03/02/2009	PAYMENT	BACORN, CHARLIE G CHECK BANK: 56 1551 NUM: 069990004	$-169.00	$0.00
01/02/2009	PAYMENT	BACORN, CHARLIE G CHECK BANK: 56 1551 NUM: 054916730	$-169.00	$169.00
09/29/2008	PAYMENT	BACORN CHARLIE G CHECK BANK: 56*1551 NUM: 830899	$-169.00	$338.00
08/08/2008	PAYMENT	BACORN, CHARLIE G CHECK BANK: 56 1551 NUM: 009582861	$-170.04	$507.00
07/10/2008	BILL	BACORN CHARLIE G	$677.04	$677.04
08/13/2007	PAYMENT	BACORN, CHARLIE G CHECK BANK: 11 35 NUM: 522	$-657.39	$0.00
07/12/2007	BILL	BACORN CHARLIE G	$657.39	$657.39
09/19/2006	PAYMENT	BACORN CHARLIE G CHECK BANK: 1135 NUM: 444	$-477.00	$0.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-161.66	$477.00
07/06/2006	BILL	BACORN CHARLIE G	$638.66	$638.66
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-153.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-153.00	$153.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-153.00	$306.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-154.91	$459.00
07/18/2005	BILL	BACORN CHARLIE G	$613.91	$613.91
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-152.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-152.00	$152.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-152.00	$304.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-153.89	$456.00
07/06/2004	BILL	BACORN CHARLIE G	$609.89	$609.89
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-149.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-149.00	$149.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-149.00	$298.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$151.07	$447.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-151.07	$295.93
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-151.07	$447.00
07/18/2003	BILL	BACORN CHARLIE G	$598.07	$598.07
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-137.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-137.00	$137.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-137.00	$274.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-168.87	$411.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$168.87	$579.87
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$168.87	$411.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-168.87	$242.13
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-168.87	$411.00
07/08/2002	BILL	BACORN CHARLIE G	$579.87	$579.87
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-138.84	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-138.84	$138.84
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-138.84	$277.68
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-169.18	$416.52
07/11/2001	BILL	BACORN CHARLIE G	$585.70	$585.70
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-137.57	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-137.57	$137.57
10/20/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1142	$-327.50	$275.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.28	$602.64
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.72	$587.36
07/06/2000	BILL	SECRETARY OF HOUSING/URBAN DEV	$580.64	$580.64
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-149.60	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-149.60	$149.60
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-149.60	$299.20
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-180.00	$448.80
07/12/1999	BILL	PINKSTON RANDELL L & ERIN L	$628.80	$628.80
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-132.67	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-132.67	$132.67
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-132.67	$265.34
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-186.23	$398.01
07/09/1998	BILL	PINKSTON RANDELL L & ERIN L	$584.24	$584.24
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-135.18	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-135.18	$135.18
09/24/1997	PAYMENT	NORWEST MTG	$-135.18	$270.36
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-187.84	$405.54
07/23/1997	BILL	PINKSTON RANDELL L & ERIN L	$593.38	$593.38
03/07/1997	PAYMENT	NORWEST MTG	$-141.41	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-141.41	$141.41
10/10/1996	PAYMENT	NORWEST MTG	$-141.41	$282.82
08/27/1996	PAYMENT	NORWEST MTG	$-194.04	$424.23
07/11/1996	BILL	PINKSTON RANDELL L & ERIN L	$618.27	$618.27

Tax Account 10-0513-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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