Tax Account 13-0022-20

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Owners

KUBICHEK PROPERTIES LLC
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0022-20
Account Type	Real Estate
Location	5045 DIESEL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0022-20

Account Type

Real Estate

Location

5045 DIESEL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.25
Total	$588.97
Paid	$588.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$584.25

Total

$588.97

Paid

$588.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$149.25	$0.00	$149.25	$149.25	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$4.72	$145.00	$149.72	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.12	$0.00	$555.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$522.72	$0.00	$522.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$572.62	$0.00	$572.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$916.77	$0.00	$916.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$902.34	$10.42	$912.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$902.66	$7.92	$910.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$903.05	$7.95	$911.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$912.60	$0.00	$912.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$907.96	$0.00	$907.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$904.91	$0.00	$904.91	$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
03/05/2025	PAYMENT	DESERT DISPOSAL CHECK 1739	$-145.00	$0.00
01/08/2025	PAYMENT	DESERT DISPOSAL CHECK 1644	$-294.72	$145.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$439.72
08/19/2024	PAYMENT	DESERT DISPOSAL CHECK 1471	$-149.25	$435.00
07/05/2024	BILL	KUBICHEK PROPERTIES LLC	$584.25	$584.25
03/04/2024	PAYMENT	DESERT DISPOSAL CHECK 1238	$-138.00	$0.00
01/08/2024	PAYMENT	DESERT DISPOSAL CHECK 1157	$-138.00	$138.00
10/02/2023	PAYMENT	DESERT DISPOSAL CHECK 1010	$-138.00	$276.00
09/12/2023	PAYMENT	DESERT DISPOSAL SYS 39693 ORIG: CHECK	$-141.12	$414.00
09/12/2023	ADJUSTMENT	DESERT DISPOSAL CHECK 39693 VOIDED PAYMENT: 344463. REASON: COLLECTION FEE FIX	$141.12	$555.12
08/14/2023	PAYMENT	DESERT DISPOSAL CHECK 39693	$-141.12	$414.00
07/06/2023	BILL	KUBICHEK PROPERTIES LLC	$555.12	$555.12
03/13/2023	PAYMENT	DESERT DISPOSAL CHECK 39460	$-130.00	$0.00
01/04/2023	PAYMENT	DESERT DISPOSAL CHECK 39366	$-130.00	$130.00
09/29/2022	PAYMENT	DESERT DISPOSAL CHECK 38747	$-130.00	$260.00
08/15/2022	PAYMENT	DESERT DISPOSAL CHECK 38670	$-132.72	$390.00
07/07/2022	BILL	KUBICHEK PROPERTIES LLC	$522.72	$522.72
03/09/2022	PAYMENT	DESERT DISPOSAL CHECK NUM: 38405	$-143.00	$0.00
01/10/2022	PAYMENT	DESERT DISPOSL CHECK NUM: 38315	$-143.00	$143.00
10/05/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38135	$-143.00	$286.00
08/16/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38070	$-143.62	$429.00
07/08/2021	BILL	KUBICHEK KEITH	$572.62	$572.62
07/28/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 37347	$-916.77	$0.00
07/10/2020	BILL	KUBICHEK KEITH	$916.77	$916.77
03/27/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36626	$-10.42	$0.00
03/19/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36618	$-225.00	$10.42
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$235.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.92	$232.92
01/08/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36496	$-225.00	$225.00
10/09/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37288	$-225.00	$450.00
08/19/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37217	$-227.34	$675.00
07/08/2019	BILL	KUBICHEK KEITH	$902.34	$902.34
03/27/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36942	$-232.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.92	$232.92
01/14/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36297	$-225.00	$225.00
10/03/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36111	$-225.00	$450.00
08/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36040	$-227.66	$675.00
07/05/2018	BILL	KUBICHEK KEITH	$902.66	$902.66
03/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 35747	$-232.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.95	$232.95
01/04/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 25607	$-225.00	$225.00
10/05/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35437	$-225.00	$450.00
08/23/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35353	$-228.05	$675.00
07/11/2017	BILL	KUBICHEK KEITH	$903.05	$903.05
03/08/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 34974	$-228.00	$0.00
01/03/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 34870	$-228.00	$228.00
10/03/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34686	$-228.00	$456.00
08/08/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34557	$-228.60	$684.00
07/07/2016	BILL	KUBICHEK KEITH	$912.60	$912.60
03/11/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34132	$-226.00	$0.00
01/07/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 33964	$-226.00	$226.00
10/08/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33739	$-226.00	$452.00
08/17/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33600	$-229.96	$678.00
07/02/2015	BILL	KUBICHEK KEITH	$907.96	$907.96
03/09/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 39623	$-226.00	$0.00
01/08/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 39445	$-226.00	$226.00
10/07/2014	PAYMENT	DEESRT DISPOSAL CHECK NUM: 39165	$-226.00	$452.00
08/19/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 39012	$-226.91	$678.00
07/03/2014	BILL	KUBICHEK KEITH	$904.91	$904.91
03/06/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 41443	$-211.00	$0.00
12/30/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 41246	$-211.00	$211.00
10/08/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40963	$-211.00	$422.00
08/20/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40816	$-212.88	$633.00
07/02/2013	BILL	KUBICHEK KEITH	$845.88	$845.88
02/19/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40034	$-400.80	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.80	$400.80
09/28/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38506	$-197.00	$394.00
08/21/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38320	$-200.22	$591.00
07/10/2012	BILL	KUBICHEK KEITH	$791.22	$791.22
03/30/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 37777	$-9.06	$0.00
03/26/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 37763	$-191.00	$9.06
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$200.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.56	$197.56
12/28/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 37434	$-191.00	$191.00
10/04/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 37083	$-191.00	$382.00
08/15/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 36865	$-193.31	$573.00
07/11/2011	BILL	KUBICHEK KEITH	$766.31	$766.31
03/14/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 36213	$-190.00	$0.00
01/03/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 34913	$-190.00	$190.00
10/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34499	$-190.00	$380.00
08/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34223	$-191.42	$570.00
07/09/2010	BILL	KUBICHEK KEITH	$761.42	$761.42
02/26/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 35720	$-177.00	$0.00
01/05/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 35509	$-177.00	$177.00
10/09/2009	PAYMENT	DESERT DISPOSAL CHECK NUM: 33449	$-177.00	$354.00
08/17/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 33237	$-178.94	$531.00
07/10/2009	BILL	KUBICHEK KEITH	$709.94	$709.94
03/26/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 31979	$-113.53	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$113.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.28	$111.28
01/02/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 31694	$-107.00	$107.00
10/09/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32788	$-107.00	$214.00
08/18/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32607	$-107.19	$321.00
07/10/2008	BILL	KUBICHEK KEITH	$428.19	$428.19
03/10/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 31424	$-332.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.60	$332.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.24	$322.24
08/17/2007	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 30883	$-107.49	$318.00
07/12/2007	BILL	KUBICHEK KEITH	$425.49	$425.49
04/11/2007	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 30547	$-353.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$353.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.08	$351.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.60	$332.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.24	$322.24
08/22/2006	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 20717	$-108.55	$318.00
07/06/2006	BILL	KUBICHEK KEITH	$426.55	$426.55
04/14/2006	PAYMENT	KUBICHEK JANET CREDIT: D BANK: VISA NUM: 7052	$-227.56	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$227.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.40	$222.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.16	$212.16
10/06/2005	PAYMENT	JANET KUBICHEK CREDIT: D BANK: CREDITCARD NUM: V2468	$-104.00	$208.00
08/08/2005	PAYMENT	KUBICHEK KEITH CHECK BANK: 94*169 NUM: 19198	$-107.29	$312.00
07/18/2005	BILL	KUBICHEK KEITH	$419.29	$419.29
04/06/2005	PAYMENT	KUBICHEK KEITH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-109.66	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$109.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.16	$108.16
01/10/2005	PAYMENT	KUBICHEK JANET CREDIT: D BANK: CREDIT CARD NUM: VISA	$-104.00	$104.00
10/27/2004	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 18356	$-224.09	$208.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.47	$432.09
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.22	$421.62
07/06/2004	BILL	KUBICHEK KEITH	$417.40	$417.40
04/09/2004	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 17718	$-217.57	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$217.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.74	$212.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.99	$200.83
11/19/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 17258	$-96.00	$195.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.84	$291.84
08/19/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94F169 NUM: 16670	$-96.78	$288.00
07/18/2003	BILL	KUBICHEK KEITH	$384.78	$384.78
05/23/2003	PAYMENT	KUBICHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-88.39	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$88.39
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$83.39
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.89	$81.89
03/12/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 16141	$-75.00	$78.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$153.00
10/18/2002	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 15690	$-75.00	$150.00
08/09/2002	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 15442	$-77.91	$225.00
07/08/2002	BILL	KUBICHEK KEITH	$302.91	$302.91
04/19/2002	PAYMENT	KUBECHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-85.27	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$85.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.01	$84.27
02/14/2002	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 14894	$-77.17	$80.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.09	$157.43
09/27/2001	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 14474	$-77.17	$154.34
08/13/2001	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 14328	$-77.38	$231.51
07/11/2001	BILL	KUBICHEK KEITH	$308.89	$308.89
05/18/2001	PAYMENT	KUBICHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-29.43	$0.00
05/18/2001	PAYMENT	KUBICHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-229.08	$29.43
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$258.51
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.74	$253.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.64	$239.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.05	$232.13
08/09/2000	PAYMENT	DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 13036	$-76.66	$229.08
07/06/2000	BILL	KUBICHEK KEITH	$305.74	$305.74
03/28/2000	PAYMENT	DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 12530	$-92.60	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.40	$92.60
02/08/2000	PAYMENT	DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 12355	$-87.20	$88.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.35	$175.40
11/03/1999	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 12100	$-83.85	$171.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.35	$254.90
08/12/1999	PAYMENT	DESERT DISPOSAL, INC CHECK BANK: 94-169 NUM: 11839	$-84.18	$251.55
07/12/1999	BILL	KUBICHEK KEITH	$335.73	$335.73
05/04/1999	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 11451	$-166.02	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.76	$166.02
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.10	$158.26
10/13/1998	PAYMENT	DESERT DISPOSAL CHECK	$-77.58	$155.16
08/19/1998	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 10545	$-93.25	$232.74
07/09/1998	BILL	KUBICHEK KEITH	$325.99	$325.99
02/24/1998	PAYMENT	DESERT DISPOSAL	$-160.41	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$160.41
10/17/1997	PAYMENT	DESERT DISPOSAL	$-78.63	$157.26
08/13/1997	PAYMENT		$-93.42	$235.89
07/23/1997	BILL	KUBICHEK KEITH	$329.31	$329.31
03/20/1997	PAYMENT	DESERT DISPOSAL	$-86.00	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.31	$86.00
01/09/1997	PAYMENT	KUBICHEK KEITH	$-82.69	$82.69
01/09/1997	ADJUSTMENT	correct error	$82.69	$165.38
01/09/1997	VOID	KUBICHEK KEITH	$-82.69	$82.69
10/09/1996	PAYMENT	KUBICHEK KEITH	$-82.69	$165.38
09/03/1996	PAYMENT	KUBICHEK KEITH	$-97.52	$248.07
07/11/1996	BILL	KUBICHEK KEITH	$345.59	$345.59

Tax Account 13-0022-20

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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