Tax Account 13-0364-27

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Owners

ROOKSTOOL KENDAL FORD TTE
4505 DAVIS LN
WINNEMUCCA, NV 89445

ROOKSTOOL KENDAL FORD TRUSTEE

Account Summary

Account ID	13-0364-27
Account Type	Real Estate
Location	4505 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-27

Account Type

Real Estate

Location

4505 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.00
Total	$1,514.00
Paid	$1,514.00
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

$1,514.00

Total

$1,514.00

Paid

$1,514.00

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	$380.00	$0.00	$380.00	$380.00	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.05	$0.00	$1,473.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,433.29	$0.00	$1,433.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,327.53	$0.00	$1,327.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,373.70	$0.00	$1,373.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,342.65	$0.00	$1,342.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,316.82	$0.00	$1,316.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,324.67	$0.00	$1,324.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,347.73	$0.00	$1,347.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,341.36	$0.00	$1,341.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,268.35	$0.00	$1,268.35	$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 -	$-378.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-378.00	$378.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-378.00	$756.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-380.00	$1,134.00
07/05/2024	BILL	ROOKSTOOL KENDAL FORD TTE	$1,514.00	$1,514.00
02/20/2024	PAYMENT	KF ROOKSTOO ACH NORW - 035605988	$-368.00	$0.00
12/11/2023	PAYMENT	KF ROOKSTOO ACH NORW - 035311292	$-368.00	$368.00
09/14/2023	PAYMENT	KF ROOKSTOO ACH NORW - 034994175	$-368.00	$736.00
07/21/2023	PAYMENT	KF ROOKSTOO ACH NORW - 034824823	$-369.05	$1,104.00
07/06/2023	BILL	ROOKSTOOL KENDAL FORD TTE	$1,473.05	$1,473.05
02/17/2023	PAYMENT	KF ROOKSTOO ACH NORW - 034165812	$-358.00	$0.00
12/20/2022	PAYMENT	KF ROOKSTOO ACH NORW - 033810519	$-358.00	$358.00
09/19/2022	PAYMENT	KF ROOKSTOO ACH NORW - 033458056	$-358.00	$716.00
07/21/2022	PAYMENT	WELLS FARGO ESCROW DISB CLOSIG CHECK NUM: 9033169858	$-359.29	$1,074.00
07/07/2022	BILL	ROOKSTOOL KENDAL FORD TR	$1,433.29	$1,433.29
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-334.53	$993.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$334.53	$1,327.53
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$334.53	$993.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-334.53	$658.47
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-334.53	$993.00
07/08/2021	BILL	ROOKSTOOL KENDAL FORD TR	$1,327.53	$1,327.53
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-344.70	$1,029.00
07/10/2020	BILL	ROOKSTOOL KENDAL FORD TR	$1,373.70	$1,373.70
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-337.65	$1,005.00
07/08/2019	BILL	AGATE POINT TRUST	$1,342.65	$1,342.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-329.82	$987.00
07/05/2018	BILL	AGATE POINT TRUST	$1,316.82	$1,316.82
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.67	$993.00
07/11/2017	BILL	ROOKSTOOL KENDAL F	$1,324.67	$1,324.67
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.73	$1,008.00
07/07/2016	BILL	ROOKSTOOL KENDAL F	$1,347.73	$1,347.73
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-335.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.36	$1,005.00
07/02/2015	BILL	ROOKSTOOL KENDAL F	$1,341.36	$1,341.36
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-317.00	$317.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-317.35	$951.00
07/03/2014	BILL	ROOKSTOOL KENDAL F	$1,268.35	$1,268.35
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
10/23/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11310054	$-313.00	$313.00
09/30/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024149748	$-313.00	$626.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.76	$939.00
07/02/2013	BILL	ROOKSTOOL KENDAL F & JESICA	$1,254.76	$1,254.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-309.00	$618.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.29	$927.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$312.29	$1,239.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.29	$927.00
07/10/2012	BILL	ROOKSTOOL KENDAL F & JESICA	$1,239.29	$1,239.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.41	$894.00
07/11/2011	BILL	ROOKSTOOL KENDAL F & JESICA	$1,193.41	$1,193.41
08/12/2010	PAYMENT	KENDAL F ROOKST CHECK BANK: WF INTERNET NUM: 203105120	$-1,248.44	$0.00
07/09/2010	BILL	ROOKSTOOL LEAH C/ROOKSTOOL K&J	$1,248.44	$1,248.44
03/01/2010	PAYMENT	ROOKSTOOL K&J CREDIT: D BANK: DEBITCRD NUM: V6970	$-315.00	$0.00
12/28/2009	PAYMENT	ROOKSTOOL KENDAL CHECK NUM: 60863706	$-315.00	$315.00
09/10/2009	PAYMENT	ROOKSTOOL JESSICA CREDIT: D BANK: CC NUM: VISA 7312	$-315.00	$630.00
07/27/2009	PAYMENT	ROOKSTOOL LEAH C/K&J ROOKSTOOL CHECK BANK: 56*1551 NUM: 11872815	$-318.59	$945.00
07/10/2009	BILL	ROOKSTOOL LEAH C/K&J ROOKSTOOL	$1,263.59	$1,263.59
03/03/2009	PAYMENT	ROOKSTOOL, KENDAL F CHECK BANK: 94 72 NUM: 1283	$-309.00	$0.00
01/05/2009	PAYMENT	ROOKSTOOL KENDALL CREDIT: D BANK: CREDIT CARD NUM: VISA 0682	$-309.00	$309.00
09/26/2008	PAYMENT	ROOKSTOOL, KENDAL F CREDIT: D BANK: CREDIT CARD NUM: VISA 0682	$-309.00	$618.00
08/06/2008	PAYMENT	KENDALL ROOKSTOOL CREDIT: D BANK: DEBITCARD NUM: V7313	$-309.54	$927.00
07/10/2008	BILL	ROOKSTOOL LEAH C/K&J ROOKSTOOL	$1,236.54	$1,236.54
02/27/2008	PAYMENT	ROOKSTOOL LEAH C/K&J ROOKSTOOL CREDIT: D BANK: CREDIT CARD NUM: VISA 7312	$-300.00	$0.00
01/07/2008	PAYMENT	ROOKSTOOL LEAH C/K&J ROOKSTOOL CREDIT: D BANK: DEBIT CARD NUM: DEBIT7312	$-300.00	$300.00
10/05/2007	PAYMENT	ROOKSTOOL JESSICA CHECK BANK: 94 72 NUM: 1193	$-300.00	$600.00
08/13/2007	PAYMENT	ROOKSTOOL, LEAH C & KENDAL F CHECK BANK: 56 1551 NUM: 006662482	$-300.84	$900.00
07/12/2007	BILL	ROOKSTOOL LEAH C/K&J ROOKSTOOL	$1,200.84	$1,200.84
08/28/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2817	$-370.47	$0.00
08/03/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 120	$-162.82	$370.47
08/03/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 120	$162.82	$533.29
08/03/2006	AMENDMENT	per Assessor - BB	$-112.53	$370.47
07/28/2006	VOID	ROOKSTOOL KENDAL F & JESICA CHECK BANK: 9472 NUM: 120	$-162.82	$483.00
07/06/2006	BILL	ROOKSTOOL KENDAL F & JESICA	$645.82	$645.82
02/16/2006	PAYMENT	ROOKSTOOL KENDAL F CHECK BANK: 9472 NUM: 118	$-521.14	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.74	$521.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.12	$499.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.90	$487.28
07/18/2005	BILL	ROOKSTOOL ROY W ET AL	$482.38	$482.38
07/26/2004	PAYMENT	ROOKSTOOL LEAH/KENDAL CHECK BANK: 56F1551 NUM: 032045963	$-479.68	$0.00
07/06/2004	BILL	ROOKSTOOL ROY W ET AL	$479.68	$479.68
03/26/2004	PAYMENT	ROOKSTOOL LEAH C & KENDAL F CHECK BANK: 94-72 NUM: 103	$-519.41	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$519.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.30	$514.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.17	$483.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.26	$462.94
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.56	$451.68
07/18/2003	BILL	WHIPPLE EDITH TRUST	$447.12	$447.12
01/14/2003	PAYMENT	ROOKSTOOL LEAH W. CHECK BANK: 11-7000 NUM: 1031	$-200.00	$0.00
07/30/2002	PAYMENT	ROOKSTOOL, LEAH CHECK BANK: 11-7000 NUM: 1074	$-233.19	$200.00
07/08/2002	BILL	WHIPPLE EDITH TRUST	$433.19	$433.19
03/12/2002	PAYMENT	WHIPPLE EDITH TRUST CHECK BANK: 11-7000 NUM: 1059	$-101.84	$0.00
01/23/2002	PAYMENT	ROOKSTOOL LEAH W. CHECK BANK: 11-7000 NUM: 1056	$-101.84	$101.84
01/23/2002	PAYMENT	ROOKSTOOL JESSICA CASH	$-4.07	$203.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.07	$207.75
10/30/2001	PAYMENT	DEBORD KAY/LEAH ROOKSTOOL CASH	$-4.07	$203.68
10/30/2001	PAYMENT	ROOKSTOOL LEAH W. CHECK BANK: 11-7000 NUM: 1096	$-101.84	$207.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.07	$309.59
08/10/2001	PAYMENT	ROOKSTOOL LEAH W. CHECK BANK: 11-7000 NUM: 1085	$-132.17	$305.52
07/11/2001	BILL	WHIPPLE EDITH TRUST	$437.69	$437.69
02/23/2001	PAYMENT	ROOKSTOOL LEAH C. CHECK BANK: 11-7000 NUM: 2111	$-14.81	$0.00
02/23/2001	PAYMENT	ROOKSTOOL LEAH C. CHECK BANK: 11-7000 NUM: 2110	$-117.34	$14.81
02/23/2001	PAYMENT	ROOKSTOOL LEAH W. CHECK BANK: 11-7000 NUM: 1077	$-200.00	$132.15
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.58	$332.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.23	$321.57
08/17/2000	PAYMENT	WHIPPLE EDITH TRUST CHECK BANK: 11-7000 NUM: 1020	$-136.07	$317.34
07/06/2000	BILL	WHIPPLE EDITH TRUST	$453.41	$453.41
03/08/2000	PAYMENT	ROOKSTOOL LEAH W CHECK BANK: 11-7000 NUM: 1013	$-114.72	$0.00
01/10/2000	PAYMENT	LEAH ROOKSTOOL CHECK BANK: 11*7000 NUM: 1010	$-114.72	$114.72
10/06/1999	PAYMENT	ROOKSTOOL LEAH, KENDAL & BRIAN CHECK BANK: 11-7000 NUM: 2029	$-114.72	$229.44
08/17/1999	PAYMENT	WHIPPLE EDITH TRUST CHECK BANK: 11-7000 NUM: 99	$-144.92	$344.16
07/12/1999	BILL	WHIPPLE EDITH TRUST	$489.08	$489.08
03/25/1999	PAYMENT	LEAH, BRIAN & KENDAL ROOKSTOOL CHECK	$-51.22	$0.00
03/25/1999	PAYMENT	LEAH ROOKSTOOL CHECK	$-60.00	$51.22
03/23/1999	AMENDMENT	delete penalty ss	$-4.45	$111.22
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.45	$115.67
01/04/1999	PAYMENT	LEAH ROOKSTOOL CHECK	$-111.22	$111.22
10/07/1998	PAYMENT	LEAH ROOKSTOOL CHECK	$-111.22	$222.44
08/19/1998	PAYMENT	ROOKSTOOL LEAH CHECK	$-160.63	$333.66
07/09/1998	BILL	WHIPPLE EDITH TRUST	$494.29	$494.29
03/04/1998	PAYMENT	ROOKSTOOL LEAH	$-112.86	$0.00
01/08/1998	PAYMENT	ROOKSTOOL LEAH	$-112.86	$112.86
10/13/1997	PAYMENT	ROOKSTOOL LEAH	$-112.86	$225.72
08/21/1997	PAYMENT	WHIPPLE EDITH TRUST	$-161.40	$338.58
07/23/1997	BILL	WHIPPLE EDITH TRUST	$499.98	$499.98
03/07/1997	PAYMENT	TIPTON GLENN ESTATE	$-117.95	$0.00
01/09/1997	PAYMENT	TIPTON GLENN ESTATE	$-117.95	$117.95
10/10/1996	PAYMENT	TIPTON GLENN ESTATE	$-117.95	$235.90
08/05/1996	PAYMENT	TIPTON GLENN	$-166.41	$353.85
07/11/1996	BILL	TIPTON GLENN	$520.26	$520.26

Tax Account 13-0364-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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