Tax Account 10-0542-16

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Owners

DENNIS TYLER G & TAVA
9900 ALICE LN
WINNEMUCCA, NV 89445

DENNIS TYLER G

DENNIS TAVA

Account Summary

Account ID	10-0542-16
Account Type	Real Estate
Location	9900 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-16

Account Type

Real Estate

Location

9900 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.44
Total	$899.44
Paid	$899.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$899.44

Total

$899.44

Paid

$899.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$227.44	$0.00	$227.44	$227.44	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.38	$0.00	$876.38	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$819.65	$0.00	$819.65	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$798.92	$0.00	$798.92	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$716.13	$0.00	$716.13	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$705.29	$0.00	$705.29	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$699.52	$0.00	$699.52	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$708.26	$0.00	$708.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$719.95	$0.00	$719.95	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$711.37	$0.00	$711.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$746.94	$0.00	$746.94	$0.00	$0.00	2.3063	9.0

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	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$448.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.44	$672.00
07/05/2024	BILL	DENNIS TYLER G & TAVA	$899.44	$899.44
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$438.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.38	$657.00
07/06/2023	BILL	DENNIS TYLER G & TAVA	$876.38	$876.38
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$204.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281999. REASON: DUPLICATE POSTING...	$204.00	$408.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$204.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$408.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.65	$612.00
07/07/2022	BILL	DENNIS TYLER G & TAVA	$819.65	$819.65
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-199.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.92	$597.00
07/08/2021	BILL	DENNIS TYLER G & TAVA	$798.92	$798.92
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$179.00	$358.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.90	$358.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.90	$340.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-179.00	$358.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.13	$537.00
07/10/2020	BILL	DENNIS TYLER G & TAVA	$716.13	$716.13
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-176.00	$176.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.29	$528.00
07/08/2019	BILL	DENNIS TYLER G & TAVA	$705.29	$705.29
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$174.00	$348.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.52	$522.00
07/05/2018	BILL	DENNIS TYLER G & TAVA	$699.52	$699.52
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.26	$531.00
07/11/2017	BILL	DENNIS TYLER G & TAVA	$708.26	$708.26
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.95	$537.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$182.95	$719.95
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.95	$537.00
07/07/2016	BILL	DENNIS TYLER G & TAVA	$719.95	$719.95
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-180.37	$531.00
07/02/2015	BILL	DENNIS TYLER G & TAVA	$711.37	$711.37
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-188.94	$558.00
07/03/2014	BILL	DENNIS TYLER G & TAVA	$746.94	$746.94
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$183.00	$183.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-183.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-184.25	$549.00
07/02/2013	BILL	DENNIS TYLER G & TAVA	$733.25	$733.25
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.03	$534.00
07/10/2012	BILL	DENNIS TYLER G & TAVA	$715.03	$715.03
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-175.36	$522.00
07/11/2011	BILL	DENNIS TYLER G & TAVA	$697.36	$697.36
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-170.00	$340.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-170.19	$510.00
07/09/2010	BILL	DENNIS TYLER G & TAVA	$680.19	$680.19
01/05/2010	PAYMENT	DENNIS TYLER CHECK NUM: 1219	$-160.00	$0.00
10/01/2009	PAYMENT	DENNIS TYLER G CHECK NUM: 1178	$-165.00	$160.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.52	$325.00
07/24/2009	PAYMENT	DENNIS, TYLER & TAVA CHECK BANK: 169 NUM: 1141	$-170.00	$493.52
07/10/2009	BILL	DENNIS TYLER G	$663.52	$663.52
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11421	$-491.62	$0.00
07/10/2008	BILL	CARLO ANTHONY P & MISTY S	$491.62	$491.62
03/04/2008	PAYMENT	CARLO ANTHONY CHECK BANK: 94*7074 NUM: 9265	$-116.00	$0.00
01/08/2008	PAYMENT	MATHES TRANSPORT, DBA: MATHES, CHECK BANK: 97 8465 NUM: 200	$-116.00	$116.00
10/03/2007	PAYMENT	MATHES JERRY D & PHYLLIS L CHECK BANK: 97*8465 NUM: 161	$-116.00	$232.00
08/14/2007	PAYMENT	MATHES JERRY D CHECK BANK: 97*8465 NUM: 153	$-119.44	$348.00
07/12/2007	BILL	MATHES JERRY D & PHYLLIS L	$467.44	$467.44
03/13/2007	PAYMENT	MATHES TRANSPORT DBA CHECK BANK: 97F8465 NUM: 186	$-113.00	$0.00
01/04/2007	PAYMENT	MATHES JERRY D CHECK BANK: 97 8465 NUM: 179	$-113.00	$113.00
10/03/2006	PAYMENT	JERRY MATHES CHECK BANK: 97*8465 NUM: 149	$-113.00	$226.00
08/16/2006	PAYMENT	MATHES TRANSPORT/MATHES JERRY CHECK BANK: 978465 NUM: 142	$-115.11	$339.00
07/06/2006	BILL	MATHES JERRY D & PHYLLIS L	$454.11	$454.11
03/17/2006	PAYMENT	MATHES, JERRY D & PHYLLIS L CHECK BANK: 94 72 NUM: 1939	$-108.00	$0.00
02/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 1997	$-108.00	$108.00
02/24/2006	AMENDMENT	rev pen/found ck mail/tb	$-4.32	$216.00
02/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 1997	$108.00	$220.32
02/24/2006	VOID	MATHES JERRY D & PHYLLIS L CHECK BANK: 9472 NUM: 1997	$-108.00	$112.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$220.32
10/11/2005	PAYMENT	MATHES JERRY D & PHYLLIS L CHECK BANK: 94*72 NUM: 1986	$-108.00	$216.00
08/19/2005	PAYMENT	MATHES JERRY D & PHYLLIS L CHECK BANK: 94*72 NUM: 1978	$-110.74	$324.00
07/18/2005	BILL	MATHES JERRY D & PHYLLIS L	$434.74	$434.74
03/17/2005	PAYMENT	MATHES JERRY D & PHYLLIS L CHECK BANK: 978465 NUM: 108	$-223.84	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.56	$223.84
10/27/2004	PAYMENT	MATHES PHYLLIS L CHECK BANK: 94-72 NUM: 1925	$-107.00	$218.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.28	$325.28
08/18/2004	PAYMENT	MATHES JERRY D & PHYLLIS L CHECK BANK: 94*72 NUM: 1958	$-110.94	$321.00
07/06/2004	BILL	MATHES JERRY D & PHYLLIS L	$431.94	$431.94
09/30/2003	PAYMENT	MATHES PHYLLIS L CHECK BANK: 94-72 NUM: 1773	$-201.77	$0.00
08/26/2003	PAYMENT	MATHES PHYLLIS L CHECK BANK: 94-72 NUM: 1828	$-200.00	$201.77
07/18/2003	BILL	MATHES JERRY D & PHYLLIS L	$401.77	$401.77
03/04/2003	PAYMENT	MATHES JERRY D & PHYLLIS L CHECK BANK: 94F72 NUM: 1643	$-80.00	$0.00
01/14/2003	PAYMENT	MATHES PHYLLIS CHECK BANK: 94-72 NUM: 1623	$-80.00	$80.00
10/21/2002	PAYMENT	MATHES PHYLLIS L. CHECK BANK: 94-72 NUM: 1593	$-80.00	$160.00
08/29/2002	PAYMENT	MATHES PHYLLIS L. CHECK BANK: 94-72 NUM: 1573	$-111.25	$240.00
07/08/2002	BILL	HOLLOWAY DALE D & JULIA A	$351.25	$351.25
03/05/2002	PAYMENT	MATHES PHYLIS CHECK BANK: 94-72 NUM: 1500	$-81.10	$0.00
01/08/2002	PAYMENT	MATHES JERRY D & PHYLLIS L CHECK BANK: 94-72 NUM: 1473	$-81.10	$81.10
10/10/2001	PAYMENT	HOLLOWAY PHYLLIS CHECK BANK: 94-72 NUM: 1429	$-81.10	$162.20
08/10/2001	PAYMENT	MATHIS PHYLLIS L. CHECK BANK: 94-72 NUM: 1395	$-111.45	$243.30
07/11/2001	BILL	HOLLOWAY DALE D & JULIA A	$354.75	$354.75
03/05/2001	PAYMENT	MATHES PHYLLIS L. CHECK BANK: 94-72 NUM: 1327	$-78.10	$0.00
01/11/2001	PAYMENT	MATHES PHYLLIS L. CHECK BANK: 94-72 NUM: 1312	$-78.10	$78.10
10/12/2000	PAYMENT	MATHES PHYLLIS CHECK BANK: 94-72 NUM: 1272	$-78.10	$156.20
08/24/2000	PAYMENT	MATHES JERRY D & PHYLLIS L CHECK BANK: 94-72 NUM: 1250	$-108.39	$234.30
07/06/2000	BILL	HOLLOWAY DALE D & JULIA A	$342.69	$342.69
03/07/2000	PAYMENT	MATHES, PHYLLIS CHECK BANK: 94-72 NUM: 1180	$-84.32	$0.00
01/13/2000	PAYMENT	MATHES JERRY & PHYLLIS CHECK BANK: 94-72 NUM: 1152	$-84.32	$84.32
10/05/1999	PAYMENT	MATHES JERRY & PHYLLIS CHECK BANK: 94-72 NUM: 1094	$-84.32	$168.64
08/25/1999	PAYMENT	MATHES JERRY & PHYLLIS CHECK BANK: 94-72 NUM: 1072	$-114.56	$252.96
07/12/1999	BILL	HOLLOWAY DALE D & JULIA A	$367.52	$367.52
03/02/1999	PAYMENT	JERRY & PHYLLIS MATHES CHECK	$-81.94	$0.00
01/14/1999	PAYMENT	HOLLOWAY JULIA A CHECK	$-85.22	$81.94
11/06/1998	PAYMENT	MATHES JERRY CHECK	$-81.94	$167.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.28	$249.10
08/27/1998	PAYMENT	MATHES JERRY CHECK	$-125.41	$245.82
07/09/1998	BILL	HOLLOWAY JULIA A	$371.23	$371.23
03/13/1998	PAYMENT	MATHES PHYLLIS	$-83.50	$0.00
01/16/1998	PAYMENT	JERRY & PHYLLIS MATHES	$-83.50	$83.50
10/09/1997	PAYMENT	HOLLOWAY JULIA A	$-83.50	$167.00
08/19/1997	PAYMENT	HOLLOWAY JULIA A	$-124.85	$250.50
07/23/1997	BILL	HOLLOWAY JULIA A	$375.35	$375.35
03/03/1997	PAYMENT	MATHES JERRY	$-56.40	$0.00
01/08/1997	PAYMENT	MATHES JERRY & PHYLLIS	$-56.40	$56.40
10/04/1996	PAYMENT	MATHES JERRY	$-56.40	$112.80
08/22/1996	PAYMENT	MATHES JERRY & PHYLLIS	$-93.01	$169.20
07/11/1996	BILL	HOLLOWAY JULIA A	$262.21	$262.21

Tax Account 10-0542-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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