Tax Account 13-0423-04

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Owners

DEESE JEFFREY JOHN
6470 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0423-04
Account Type	Real Estate
Location	6470 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-04

Account Type

Real Estate

Location

6470 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.12
Total	$1,123.12
Paid	$1,123.12
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

$1,123.12

Total

$1,123.12

Paid

$1,123.12

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	$283.12	$0.00	$283.12	$283.12	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,047.93	$0.00	$1,047.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$978.31	$0.00	$978.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$981.21	$0.00	$981.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,001.30	$0.00	$1,001.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$980.91	$0.00	$980.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$971.59	$0.00	$971.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$977.13	$0.00	$977.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$997.68	$0.00	$997.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,010.02	$0.00	$1,010.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$989.78	$0.00	$989.78	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.88	$0.00
08/19/2024	PAYMENT	STUART TITLE COMPANY CHECK 2031	$-563.12	$276.88
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.12	$840.00
07/05/2024	BILL	HENDRICKSON ANNE L & BRYCE A	$1,123.12	$1,123.12
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.00	$522.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.93	$783.00
07/06/2023	BILL	HENDRICKSON ANNE L & BRYCE A	$1,047.93	$1,047.93
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-244.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-244.00	$244.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281744. REASON: DUPLICATE POSTING...	$244.00	$488.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-244.00	$244.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-244.00	$488.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.31	$732.00
07/07/2022	BILL	HENDRICKSON ANNE L & BRYCE A	$978.31	$978.31
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-245.00	$0.00
10/04/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459441768	$-245.00	$245.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-246.21	$735.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$246.21	$981.21
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$246.21	$735.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-246.21	$488.79
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-246.21	$735.00
07/08/2021	BILL	BEAUCHAMP GREGG D & ALICE M	$981.21	$981.21
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-251.30	$750.00
07/10/2020	BILL	BEAUCHAMP GREGG D & ALICE M	$1,001.30	$1,001.30
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.91	$735.00
07/08/2019	BILL	BEAUCHAMP GREGG D & ALICE M	$980.91	$980.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.59	$726.00
07/05/2018	BILL	BEAUCHAMP GREGG D & ALICE M	$971.59	$971.59
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.13	$732.00
07/11/2017	BILL	BEAUCHAMP GREGG D & ALICE M	$977.13	$977.13
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.68	$747.00
07/07/2016	BILL	BEAUCHAMP GREGG D & ALICE M	$997.68	$997.68
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-252.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.02	$756.00
07/02/2015	BILL	BEAUCHAMP GREGG D & ALICE M	$1,010.02	$1,010.02
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-247.00	$247.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-248.78	$741.00
07/03/2014	BILL	BEAUCHAMP GREGG D & ALICE M	$989.78	$989.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.11	$723.00
07/02/2013	BILL	BEAUCHAMP GREGG D & ALICE M	$964.11	$964.11
03/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7022122728	$-234.00	$0.00
03/15/2013	AMENDMENT	rmve 4th instl pnlty/postmarkd	$-8.28	$234.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.28	$242.28
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-234.00	$468.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.16	$702.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$237.16	$939.16
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.16	$702.00
07/10/2012	BILL	BEAUCHAMP GREGG D & ALICE M	$939.16	$939.16
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.95	$684.00
07/11/2011	BILL	BEAUCHAMP GREGG D & ALICE M	$914.95	$914.95
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-228.00	$456.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-231.34	$684.00
07/09/2010	BILL	BEAUCHAMP GREGG D & ALICE M	$915.34	$915.34
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-226.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15707	$-226.00	$452.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.57	$678.00
07/10/2009	BILL	KRAMER TASHA N	$904.57	$904.57
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.00	$219.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-221.37	$657.00
07/10/2008	BILL	KRAMER TASHA N	$878.37	$878.37
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.00	$213.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.84	$639.00
07/12/2007	BILL	KRAMER TASHA N	$852.84	$852.84
01/03/2007	PAYMENT	USDA CHECK BANK: 80 1769 NUM: 10356729	$-207.00	$0.00
12/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4531	$-207.00	$207.00
08/29/2006	PAYMENT	WOODLAND RICHARD S & LORI E CHECK BANK: 92*7381 NUM: 5461	$-414.55	$414.00
07/06/2006	BILL	WOODLAND RICHARD S & LORI E	$828.55	$828.55
03/01/2006	PAYMENT	WOODLAND RICHARD S & LORI E CHECK BANK: 937381 NUM: 5316	$-193.00	$0.00
12/29/2005	PAYMENT	WOODLAND RICHARD S & LORI E CHECK BANK: 92*7381 NUM: 5275	$-193.00	$193.00
09/30/2005	PAYMENT	WOODLAND RICHARD S & LORI E CHECK BANK: 92*7381 NUM: 5223	$-193.00	$386.00
08/09/2005	PAYMENT	WOODLAND RICHARD S & LORI E CHECK BANK: 927381 NUM: 5189	$-194.08	$579.00
07/18/2005	BILL	WOODLAND RICHARD S & LORI E	$773.08	$773.08
02/02/2005	PAYMENT	LAND TITLE OF NEVADA INC. CHECK BANK: 94*169 NUM: 53913	$-618.33	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.59	$618.33
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.11	$594.74
10/07/2004	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 284239	$-191.00	$584.63
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.79	$775.63
07/06/2004	BILL	ROBERTS JAMES D	$767.84	$767.84
03/03/2004	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88*88 NUM: 962352	$-177.00	$0.00
01/14/2004	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88*88 NUM: 9074110	$-177.00	$177.00
10/08/2003	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88*88 NUM: 808970	$-177.00	$354.00
08/20/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 770343	$-179.17	$531.00
07/18/2003	BILL	ROBERTS JAMES D	$710.17	$710.17
03/04/2003	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK NUM: 663079	$-164.00	$0.00
01/10/2003	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88F88 NUM: 639876	$-164.00	$164.00
10/09/2002	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 607169	$-164.00	$328.00
08/20/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 591743	$-196.60	$492.00
07/08/2002	BILL	ROBERTS JAMES D	$688.60	$688.60
03/08/2002	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 546535	$-166.27	$0.00
01/10/2002	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 532645	$-166.27	$166.27
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-166.27	$332.54
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-196.66	$498.81
07/11/2001	BILL	ROBERTS JAMES D	$695.47	$695.47
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-167.07	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-167.07	$167.07
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-167.07	$334.14
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-197.35	$501.21
07/06/2000	BILL	ROBERTS JAMES D	$698.56	$698.56
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-182.03	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-182.03	$182.03
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-182.03	$364.06
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-212.20	$546.09
07/12/1999	BILL	ROBERTS JAMES D	$758.29	$758.29
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-175.84	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-175.84	$175.84
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-175.84	$351.68
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-237.96	$527.52
07/09/1998	BILL	ROBERTS JAMES D	$765.48	$765.48
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-178.59	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-178.59	$178.59
10/03/1997	PAYMENT	GE CAPITAL MTG	$-178.59	$357.18
08/21/1997	PAYMENT	G E CAPITAL MTG	$-239.40	$535.77
07/23/1997	BILL	ROBERTS JAMES D	$775.17	$775.17
02/27/1997	PAYMENT	G E CAPITAL MTG	$-187.06	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-187.06	$187.06
10/09/1996	PAYMENT	G E CAPITAL MTG	$-187.06	$374.12
08/21/1996	PAYMENT	G E CAPITAL MTG	$-247.87	$561.18
07/11/1996	BILL	ROBERTS JAMES D	$809.05	$809.05

Tax Account 13-0423-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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