Tax Account 10-0624-01

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Owners

HLADEK KEN & MARILYN
10005 REINS WAY
WINNEMUCCA, NV 89445

HLADEK KEN

HLADEK MARILYN

Account Summary

Account ID	10-0624-01
Account Type	Real Estate
Location	10005 REINS WAY WINNEMUCCA
Balance	$2,410.97
Currently Due	$604.97

Account ID

10-0624-01

Account Type

Real Estate

Location

10005 REINS WAY
WINNEMUCCA

Balance

$2,410.97

Currently Due

$604.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,410.97
Total	$2,410.97
Paid	$0.00
Balance	$2,410.97
Due	$604.97
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,410.97

Total

$2,410.97

Paid

$0.00

Balance

$2,410.97

Due

$604.97

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$604.97	$0.00	$604.97	$0.00	$604.97
2	10/06/2025	10/16/2025	Due	$602.00	$0.00	$602.00	$0.00	$1,206.97
3	01/05/2026	01/15/2026	Due	$602.00	$0.00	$602.00	$0.00	$1,808.97
4	03/02/2026	03/12/2026	Due	$602.00	$0.00	$602.00	$0.00	$2,410.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,343.88	$0.00	$2,343.88	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$2,278.77	$0.00	$2,278.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,215.54	$0.00	$2,215.54	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,207.29	$0.00	$2,207.29	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,215.25	$0.00	$2,215.25	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,153.87	$0.00	$2,153.87	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,115.68	$0.00	$2,115.68	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$2,119.76	$0.00	$2,119.76	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,094.91	$0.00	$2,094.91	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,037.04	$0.00	$2,037.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,980.86	$0.00	$1,980.86	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	HLADEK KEN & MARILYN	$2,410.97	$2,410.97
02/28/2025	PAYMENT	HLADEK, MARILYN & KENNETH DESERT WIND ENTERPRISES CHECK 3456	$-585.00	$0.00
01/02/2025	PAYMENT	HLADEK KEN & MARILYN CHECK 3453	$-585.00	$585.00
10/07/2024	PAYMENT	HLADEK, MARILYN & KENNETH L CHECK 3446	$-585.00	$1,170.00
08/16/2024	PAYMENT	PNP PNP - 161140481	$-588.88	$1,755.00
07/05/2024	BILL	HLADEK KEN & MARILYN	$2,343.88	$2,343.88
02/28/2024	PAYMENT	HLADEK KEN & MARILYN CHECK 3434	$-569.00	$0.00
12/28/2023	PAYMENT	HLADEK KEN & MARILYN CHECK 3432	$-569.00	$569.00
09/28/2023	PAYMENT	HLADEK KEN & MARILYN CHECK 3423	$-569.00	$1,138.00
08/18/2023	PAYMENT	HLADEK, MARILYN & KENNETH / DESERT WIND ENTERPRISES CHECK 3419	$-571.77	$1,707.00
07/06/2023	BILL	HLADEK KEN & MARILYN	$2,278.77	$2,278.77
03/06/2023	PAYMENT	HLADEK KEN & MARILYN CHECK 3408	$-553.00	$0.00
12/29/2022	PAYMENT	HLADEK KEN & MARILYN CHECK 3402	$-553.00	$553.00
09/29/2022	PAYMENT	HLADEK KEN & MARILYN CHECK 3397	$-553.00	$1,106.00
08/11/2022	PAYMENT	HLADEK KEN & MARILYN CHECK 3394	$-556.54	$1,659.00
07/07/2022	BILL	HLADEK KEN & MARILYN	$2,215.54	$2,215.54
03/02/2022	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 1117	$-551.00	$0.00
12/27/2021	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 1111	$-551.00	$551.00
09/29/2021	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 1104	$-551.00	$1,102.00
08/12/2021	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 3391	$-554.29	$1,653.00
07/08/2021	BILL	HLADEK KEN & MARILYN	$2,207.29	$2,207.29
03/01/2021	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 3382	$-553.00	$0.00
12/31/2020	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 3373	$-553.00	$553.00
10/01/2020	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 3364	$-553.00	$1,106.00
08/13/2020	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 3358	$-556.25	$1,659.00
07/10/2020	BILL	HLADEK KEN & MARILYN	$2,215.25	$2,215.25
02/27/2020	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 3341	$-538.00	$0.00
12/30/2019	PAYMENT	HLADEK KEN & MARILYN/DESERT WI CHECK NUM: 3333	$-538.00	$538.00
10/02/2019	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 3324	$-538.00	$1,076.00
08/07/2019	PAYMENT	HLADEK, MARILYN & KENNETH CHECK NUM: 3320	$-539.87	$1,614.00
07/08/2019	BILL	HLADEK KEN & MARILYN	$2,153.87	$2,153.87
02/28/2019	PAYMENT	MARILYN HLADEK CHECK NUM: 3305	$-528.00	$0.00
01/02/2019	PAYMENT	MARILYN HLADEK CHECK NUM: 3297	$-528.00	$528.00
09/26/2018	PAYMENT	HLADEK KEN & MARILYN CHECK NUM: 3285	$-528.00	$1,056.00
08/13/2018	PAYMENT	HLADEK, MARILYN & KENNETH L CHECK NUM: 3281	$-531.68	$1,584.00
07/05/2018	BILL	HLADEK KEN & MARILYN	$2,115.68	$2,115.68
02/28/2018	PAYMENT	MARILYN HLADEK CHECK NUM: 3263	$-528.98	$0.00
12/29/2017	PAYMENT	MARILYN HLADEK CHECK NUM: 3254	$-529.00	$528.98
09/27/2017	PAYMENT	MARILYN HLADEK CHECK NUM: 3244	$-529.00	$1,057.98
08/21/2017	PAYMENT	HLADEK, MARILYN & KENNETH L CHECK NUM: 329	$-532.78	$1,586.98
07/11/2017	BILL	HLADEK KEN & MARILYN	$2,119.76	$2,119.76
03/01/2017	PAYMENT	HLADEK MARILYN & KENNETH L CHECK NUM: 3222	$-523.00	$0.00
01/03/2017	PAYMENT	HLADEK, MARILYN & KENNETH/DESE CHECK NUM: 3214	$-523.00	$523.00
10/03/2016	PAYMENT	HLADEK, MARILYN & KENNETH L CHECK NUM: 3200	$-523.00	$1,046.00
08/15/2016	PAYMENT	HLADEK, MARILYN & KENNETH L CHECK NUM: 3197	$-525.91	$1,569.00
07/07/2016	BILL	HLADEK KEN & MARILYN	$2,094.91	$2,094.91
02/29/2016	PAYMENT	HLADEK MARILYN & KENNETH CHECK NUM: 3181	$-509.00	$0.00
12/30/2015	PAYMENT	HLADEK, MARILYN & KENNETH L CHECK NUM: 3268	$-509.00	$509.00
10/02/2015	PAYMENT	HLADEK MARILYN & KENNETH CHECK NUM: 3258	$-509.00	$1,018.00
08/17/2015	PAYMENT	HLADEK MARILYN CHECK NUM: 3253	$-510.04	$1,527.00
07/02/2015	BILL	HLADEK KEN & MARILYN	$2,037.04	$2,037.04
02/27/2015	PAYMENT	HLADEK MARILYN CHECK NUM: 3230	$-495.00	$0.00
01/05/2015	PAYMENT	HLADEK MARILYN & KENNETH L CHECK NUM: 3224	$-495.00	$495.00
09/23/2014	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1011	$-495.00	$990.00
08/14/2014	PAYMENT	HLADEK MARILYN & KENNETH L CHECK NUM: 3298	$-495.86	$1,485.00
07/03/2014	BILL	HLADEK KEN & MARILYN	$1,980.86	$1,980.86
02/25/2014	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1272	$-477.00	$0.00
01/02/2014	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1267	$-483.00	$477.00
09/26/2013	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1260	$-483.00	$960.00
08/16/2013	PAYMENT	HLADEK KENNETH L & MARYLYN L CHECK NUM: 1255	$-483.32	$1,443.00
07/02/2013	BILL	HLADEK KEN & MARILYN	$1,926.32	$1,926.32
02/27/2013	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1243	$-468.00	$0.00
01/02/2013	PAYMENT	HKADEK KENNETH L & MARILYN L CHECK NUM: 1239	$-468.00	$468.00
09/28/2012	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1233	$-468.00	$936.00
08/15/2012	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK	$-469.35	$1,404.00
07/10/2012	BILL	HLADEK KEN & MARILYN	$1,873.35	$1,873.35
02/10/2012	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1208	$-455.00	$0.00
12/09/2011	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1202	$-455.00	$455.00
09/26/2011	PAYMENT	HLADEK KENNETH L & MARILY L CHECK NUM: 1178	$-455.00	$910.00
08/04/2011	PAYMENT	HLADE, KENNETH L & MARILYN L CHECK NUM: 1169	$-456.92	$1,365.00
07/11/2011	BILL	HLADEK KEN & MARILYN	$1,821.92	$1,821.92
02/22/2011	PAYMENT	HLADE, KENNETH L & MARILYN L CHECK NUM: 1031	$-442.00	$0.00
12/22/2010	PAYMENT	HLADEK KENNETH CHECK NUM: 1030	$-442.00	$442.00
09/23/2010	PAYMENT	HLADEK KENNETH CHECK NUM: 1029	$-442.00	$884.00
08/05/2010	PAYMENT	HLADEK KENNETH CHECK NUM: 1028	$-445.99	$1,326.00
07/09/2010	BILL	HLADEK KEN & MARILYN	$1,771.99	$1,771.99
01/08/2010	PAYMENT	TITLE SOURCE CHECK NUM: 24152	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-430.00	$430.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-430.00	$860.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-433.52	$1,290.00
07/10/2009	BILL	HLADEK KEN & MARILYN	$1,723.52	$1,723.52
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-418.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-418.00	$418.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-418.00	$836.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-419.48	$1,254.00
07/10/2008	BILL	HLADEK KEN & MARILYN	$1,673.48	$1,673.48
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-406.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-406.00	$406.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-406.00	$812.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-406.80	$1,218.00
07/12/2007	BILL	HLADEK KEN & MARILYN	$1,624.80	$1,624.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-385.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-385.00	$385.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-385.00	$770.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-387.44	$1,155.00
07/06/2006	BILL	HLADEK KEN & MARILYN	$1,542.44	$1,542.44
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-361.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-361.00	$361.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-361.00	$722.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-363.10	$1,083.00
07/18/2005	BILL	HLADEK KEN & MARILYN	$1,446.10	$1,446.10
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-318.00	$0.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$318.00	$318.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-318.00	$0.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-318.00	$318.00
10/05/2004	PAYMENT	HLADEK MARILYN & KENNETH L CHECK BANK: 19*2 NUM: 1947	$-318.00	$636.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-320.45	$954.00
07/06/2004	BILL	HLADEK KEN & MARILYN	$1,274.45	$1,274.45
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-293.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-293.00	$293.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-293.00	$586.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-294.11	$879.00
07/18/2003	BILL	EMNETT MICHAEL J & DENISE Z	$1,173.11	$1,173.11
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-276.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-276.00	$276.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-276.00	$552.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-308.91	$828.00
07/08/2002	BILL	EMNETT MICHAEL J & DENISE Z	$1,136.91	$1,136.91
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-279.50	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-279.50	$279.50
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-279.50	$559.00
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-309.87	$838.50
07/11/2001	BILL	EMNETT MICHAEL J & DENISE Z	$1,148.37	$1,148.37
02/20/2001	PAYMENT	TRANSAMERICAN REAL ESTATE TAX CHECK BANK: 66-1 NUM: 8083255	$-246.88	$0.00
02/20/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 66-1 NUM: 8083174	$-246.88	$246.88
02/20/2001	PAYMENT	TRANSAMERICAN REAL ESTATE TAX CHECK BANK: 11-35 NUM: 3514913	$-22.70	$493.76
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.82	$516.46
01/12/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8076324	$-246.88	$503.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.88	$750.52
09/01/2000	PAYMENT	EMERSON KENNETH L CHECK BANK: 94-169 NUM: 103851	$-277.16	$740.64
07/06/2000	BILL	EMERSON KENNETH L	$1,017.80	$1,017.80
05/01/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 557	$-269.65	$0.00
05/01/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 582	$-269.65	$269.65
05/01/2000	AMENDMENT	Per Comptroller - BB	$-1.74	$539.30
05/01/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 557	$269.65	$541.04
05/01/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 582	$269.65	$271.39
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.03	$0.74
03/07/2000	VOID	EMERSON KENNETH L CHECK BANK: 94-72 NUM: 582	$-269.65	$0.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.03	$270.36
01/03/2000	VOID	EMERSON KENNETH L CHECK BANK: 94-72 NUM: 557	$-269.65	$270.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.03	$539.98
10/13/1999	PAYMENT	EMERSON KENNETH L CHECK BANK: 94-72 NUM: 500	$-269.00	$539.95
08/17/1999	PAYMENT	EMERSON KENNETH L CHECK BANK: 94-72 NUM: 399	$-299.92	$808.95
07/12/1999	BILL	EMERSON KENNETH L	$1,108.87	$1,108.87
03/19/1999	PAYMENT	EMERSON M CHECK	$-270.30	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$270.30
01/05/1999	PAYMENT	EMERSON M CHECK	$-259.90	$259.90
10/13/1998	PAYMENT	EMERSON M CHECK	$-259.90	$519.80
08/18/1998	PAYMENT	EMERSON M CHECK	$-308.68	$779.70
07/09/1998	BILL	EMERSON KENNETH L	$1,088.38	$1,088.38

Tax Account 10-0624-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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