Tax Account 13-0511-05

Print Page · · Payments Cart · New Search

Owners

PARTEE EDWARD T & JENNIFER D
6410 JACKSON RD
WINNEMUCCA, NV 89445

PARTEE EDWARD T

PARTEE JENNIFER D

Account Summary

Account ID	13-0511-05
Account Type	Real Estate
Location	6410 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-05

Account Type

Real Estate

Location

6410 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.67
Total	$1,192.67
Paid	$1,192.67
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

$1,192.67

Total

$1,192.67

Paid

$1,192.67

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	$298.67	$0.00	$298.67	$298.67	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.08	$0.00	$1,161.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,130.41	$0.00	$1,130.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,132.50	$0.00	$1,132.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,078.26	$0.00	$1,078.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$912.67	$0.00	$912.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$906.97	$0.00	$906.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$919.15	$0.00	$919.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$940.74	$0.00	$940.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$952.15	$0.00	$952.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$944.93	$0.00	$944.93	$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	EVERGREEN HOME LOANS ACH CORE -	$-298.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-298.00	$298.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-298.00	$596.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-298.67	$894.00
07/05/2024	BILL	PARTEE EDWARD T & JENNIFER D	$1,192.67	$1,192.67
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-290.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-290.00	$580.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.08	$870.00
07/06/2023	BILL	PARTEE EDWARD T & JENNIFER D	$1,161.08	$1,161.08
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-282.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-282.00	$282.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-282.00	$564.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-284.41	$846.00
07/07/2022	BILL	PARTEE EDWARD T & JENNIFER D	$1,130.41	$1,130.41
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-283.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-283.00	$283.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-283.00	$566.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-283.50	$849.00
07/08/2021	BILL	PARTEE EDWARD T & JENNIFER D	$1,132.50	$1,132.50
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-269.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-269.00	$269.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-269.00	$538.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.26	$807.00
07/10/2020	BILL	PARTEE EDWARD T & JENNIFER D	$1,078.26	$1,078.26
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-228.00	$228.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.67	$684.00
07/08/2019	BILL	PARTEE EDWARD T & JENNIFER D	$912.67	$912.67
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$226.00	$452.00
12/31/2018	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.97	$678.00
07/05/2018	BILL	PARTEE EDWARD T & JENNIFER D	$906.97	$906.97
02/23/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.15	$687.00
07/11/2017	BILL	PARTEE EDWARD T & JENNIFER D	$919.15	$919.15
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.74	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$235.74	$940.74
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.74	$705.00
07/07/2016	BILL	PARTEE EDWARD T & JENNIFER D	$940.74	$940.74
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.15	$714.00
07/02/2015	BILL	PARTEE EDWARD T & JENNIFER D	$952.15	$952.15
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.93	$708.00
07/03/2014	BILL	PARTEE EDWARD T & JENNIFER D	$944.93	$944.93
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$235.00	$235.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.30	$705.00
07/02/2013	BILL	PARTEE EDWARD T & JENNIFER D	$940.30	$940.30
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-234.96	$696.00
07/10/2012	BILL	PARTEE EDWARD T & JENNIFER D	$930.96	$930.96
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.99	$678.00
07/11/2011	BILL	PARTEE EDWARD T & JENNIFER D	$906.99	$906.99
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-230.00	$460.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-230.35	$690.00
07/09/2010	BILL	PARTEE EDWARD T & JENNIFER D	$920.35	$920.35
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-227.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-227.00	$454.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.37	$681.00
07/10/2009	BILL	PARTEE EDWARD T & JENNIFER D	$908.37	$908.37
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.00	$220.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.07	$660.00
07/10/2008	BILL	PARTEE EDWARD T & JENNIFER D	$882.07	$882.07
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.00	$214.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.44	$642.00
07/12/2007	BILL	PARTEE EDWARD T & JENNIFER D	$856.44	$856.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-208.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-208.00	$208.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-208.05	$624.00
07/06/2006	BILL	PARTEE EDWARD T & JENNIFER D	$832.05	$832.05
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-197.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-197.00	$197.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-197.00	$394.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-199.98	$591.00
07/18/2005	BILL	PARTEE EDWARD T & JENNIFER D	$790.98	$790.98
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-196.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-196.00	$196.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$196.00	$392.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-196.00	$196.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-196.00	$392.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-197.53	$588.00
07/06/2004	BILL	PARTEE EDWARD T & JENNIFER D	$785.53	$785.53
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-181.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-181.00	$181.00
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07619172	$-181.00	$362.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003969	$-183.23	$543.00
07/18/2003	BILL	MAJESKI MARK & JANICE	$726.23	$726.23
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-168.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-168.00	$168.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-168.00	$336.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-200.44	$504.00
07/08/2002	BILL	MAJESKI MARK & JANICE	$704.44	$704.44
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-170.29	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-170.29	$170.29
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-170.29	$340.58
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-200.51	$510.87
07/11/2001	BILL	MAJESKI MARK & JANICE	$711.38	$711.38
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-169.82	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-169.82	$169.82
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-169.82	$339.64
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-200.11	$509.46
07/06/2000	BILL	MAJESKI MARK & JANICE	$709.57	$709.57
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-185.02	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-185.02	$185.02
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-185.02	$370.04
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-215.32	$555.06
07/12/1999	BILL	MAJESKI MARK & JANICE	$770.38	$770.38
01/22/1999	PAYMENT	WESTERN TITLE CHECK	$-178.60	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-178.60	$178.60
10/07/1998	PAYMENT	G M A C MTG CHECK	$-178.60	$357.20
08/24/1998	PAYMENT	G M A C MTG CHECK	$-241.31	$535.80
07/09/1998	BILL	AMES DONALD F & GAY F	$777.11	$777.11
03/02/1998	PAYMENT	G M A C MTG	$-181.48	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-181.48	$181.48
10/03/1997	PAYMENT	G M A C MTG	$-181.48	$362.96
08/21/1997	PAYMENT	GMAC MTG	$-242.76	$544.44
07/23/1997	BILL	AMES DONALD F & GAY F	$787.20	$787.20
02/27/1997	PAYMENT	G M A C MTG	$-190.12	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-190.12	$190.12
10/10/1996	PAYMENT	G M A C MTG	$-190.12	$380.24
08/27/1996	PAYMENT	G M A C MTG	$-251.34	$570.36
07/11/1996	BILL	AMES DONALD F & GAY F	$821.70	$821.70

Tax Account 13-0511-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links