Tax Account 13-0364-03

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Owners

PASQUALE MARCO T & MICHELLE M
4585 DAVIS LN
WINNEMUCCA, NV 89445

PASQUALE MARCO T

PASQUELE MICHELLE M

Account Summary

Account ID	13-0364-03
Account Type	Real Estate
Location	4585 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-03

Account Type

Real Estate

Location

4585 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.40
Total	$1,945.40
Paid	$1,945.40
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

$1,945.40

Total

$1,945.40

Paid

$1,945.40

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	$487.40	$0.00	$487.40	$487.40	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.88	$0.00	$1,891.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,839.92	$0.00	$1,839.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,789.48	$0.00	$1,789.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,844.41	$0.00	$1,844.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,797.64	$0.00	$1,797.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,759.36	$0.00	$1,759.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,776.77	$0.00	$1,776.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,770.58	$0.00	$1,770.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,722.16	$0.00	$1,722.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,675.15	$0.00	$1,675.15	$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	WELLS FARGO BANK 936 ACH CORE -	$-486.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-486.00	$486.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-486.00	$972.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-487.40	$1,458.00
07/05/2024	BILL	PASQUALE MARCO T & MICHELLE M	$1,945.40	$1,945.40
02/20/2024	PAYMENT	MT PASQUALE ACH NORW - 035605988	$-472.00	$0.00
12/11/2023	PAYMENT	MT PASQUALE ACH NORW - 035311292	$-472.00	$472.00
09/14/2023	PAYMENT	MT PASQUALE ACH NORW - 034994175	$-472.00	$944.00
07/21/2023	PAYMENT	MT PASQUALE ACH NORW - 034824823	$-475.88	$1,416.00
07/06/2023	BILL	PASQUALE MARCO T & MICHELLE M	$1,891.88	$1,891.88
02/17/2023	PAYMENT	MT PASQUALE ACH NORW - 034165812	$-459.00	$0.00
12/20/2022	PAYMENT	MT PASQUALE ACH NORW - 033810519	$-459.00	$459.00
09/19/2022	PAYMENT	MT PASQUALE ACH NORW - 033458056	$-459.00	$918.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-462.92	$1,377.00
07/07/2022	BILL	PASQUALE MARCO T & MICHELLE M	$1,839.92	$1,839.92
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-448.48	$1,341.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$448.48	$1,789.48
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$448.48	$1,341.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-448.48	$892.52
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-448.48	$1,341.00
07/08/2021	BILL	PASQUALE MARCO T & MICHELLE M	$1,789.48	$1,789.48
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-461.41	$1,383.00
07/10/2020	BILL	PASQUALE MARCO T & MICHELLE M	$1,844.41	$1,844.41
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-450.64	$1,347.00
07/08/2019	BILL	PASQUALE MARCO T & MICHELLE M	$1,797.64	$1,797.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-442.36	$1,317.00
07/05/2018	BILL	PASQUALE MARCO T & MICHELLE M	$1,759.36	$1,759.36
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.77	$1,332.00
07/11/2017	BILL	PASQUALE MARCO T & MICHELLE M	$1,776.77	$1,776.77
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.58	$1,326.00
07/07/2016	BILL	PASQUALE MARCO T & MICHELLE M	$1,770.58	$1,770.58
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-430.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.16	$1,290.00
07/02/2015	BILL	PASQUALE MARCO T & MICHELLE M	$1,722.16	$1,722.16
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-418.00	$418.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-421.15	$1,254.00
07/03/2014	BILL	PASQUALE MARCO T & MICHELLE M	$1,675.15	$1,675.15
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
07/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023573150	$-414.08	$1,242.00
07/02/2013	BILL	PASQUALE MARCO T & MICHELLE M	$1,656.08	$1,656.08
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-402.00	$804.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.96	$1,206.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$408.96	$1,614.96
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.96	$1,206.00
07/10/2012	BILL	PASQUALE MARCO T & MICHELLE M	$1,614.96	$1,614.96
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.87	$1,116.00
07/11/2011	BILL	PASQUALE MARCO T & MICHELLE M	$1,488.87	$1,488.87
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-376.00	$376.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-376.00	$752.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-378.43	$1,128.00
07/09/2010	BILL	PASQUALE MARCO T & MICHELLE M	$1,506.43	$1,506.43
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-381.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-381.00	$381.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-381.00	$762.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-382.87	$1,143.00
07/10/2009	BILL	PASQUALE MARCO T & MICHELLE M	$1,525.87	$1,525.87
07/28/2008	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94 169 NUM: 4575	$-1,490.36	$0.00
07/10/2008	BILL	PASQUALE MARCO T & MICHELLE M	$1,490.36	$1,490.36
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-361.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-361.00	$361.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-361.00	$722.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867315	$-364.01	$1,083.00
07/12/2007	BILL	PASQUALE MARCO T & MICHELLE M	$1,447.01	$1,447.01
10/03/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3554	$-207.16	$0.00
08/17/2006	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94169 NUM: 3041	$-107.84	$207.16
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-107.84	$315.00
07/06/2006	BILL	PASQUALE MARCO T & MICHELLE M	$422.84	$422.84
08/18/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301885	$-630.00	$0.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-211.63	$630.00
07/18/2005	BILL	RACKLEY JAMES W & GINA SUE	$841.63	$841.63
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-208.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-208.00	$208.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-208.00	$416.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-211.76	$624.00
07/06/2004	BILL	RACKLEY JAMES W & GINA SUE	$835.76	$835.76
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-178.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-178.00	$178.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-178.00	$356.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$178.85	$534.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-178.85	$355.15
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-178.85	$534.00
07/18/2003	BILL	RACKLEY JAMES W & GINA SUE	$712.85	$712.85
03/14/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2341	$-155.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-155.00	$155.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-155.00	$310.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-186.24	$465.00
07/08/2002	BILL	RACKLEY JAMES WM & GINA SUE	$651.24	$651.24
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-181.50	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-181.50	$181.50
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-181.50	$363.00
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-211.77	$544.50
07/11/2001	BILL	RACKLEY JAMES WM & GINA SUE	$756.27	$756.27
02/13/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6352	$-168.15	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-168.15	$168.15
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-168.15	$336.30
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-198.42	$504.45
07/06/2000	BILL	RACKLEY JAMES WM & GINA SUE	$702.87	$702.87
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-183.19	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-183.19	$183.19
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-183.19	$366.38
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-213.46	$549.57
07/12/1999	BILL	RACKLEY JAMES WM & GINA SUE	$763.03	$763.03
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-176.90	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-176.90	$176.90
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-176.90	$353.80
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-239.23	$530.70
07/09/1998	BILL	RACKLEY JAMES WM & GINA SUE	$769.93	$769.93
03/06/1998	PAYMENT	TRANSAMERICA	$-167.21	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-167.21	$167.21
10/08/1997	PAYMENT	TRANSAMERICA	$-167.21	$334.42
08/21/1997	PAYMENT	TRANSAMERICA	$-225.93	$501.63
07/23/1997	BILL	RACKLEY JAMES WM & GINA SUE	$727.56	$727.56
03/06/1997	PAYMENT	TRANSAMERICA	$-175.11	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-175.11	$175.11
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-175.11	$350.22
08/21/1996	PAYMENT	TRANSAMERICA	$-233.75	$525.33
07/11/1996	BILL	RACKLEY JAMES WM & GINA SUE	$759.08	$759.08

Tax Account 13-0364-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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