Tax Account 13-0532-09

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Owners

MURPHY JOEL & MELISSA
3075 ALDERMAN AVE
WINNEMUCCA, NV 89445

MURPHY JOEL

MURPHY MELISSA

Account Summary

Account ID	13-0532-09
Account Type	Real Estate
Location	3095 ALDERMAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0532-09

Account Type

Real Estate

Location

3095 ALDERMAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.68
Total	$929.68
Paid	$929.68
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

$929.68

Total

$929.68

Paid

$929.68

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	$233.68	$0.00	$233.68	$233.68	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$882.53	$0.00	$882.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$859.97	$0.00	$859.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$908.93	$0.00	$908.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$891.77	$0.00	$891.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$880.52	$0.00	$880.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$890.76	$0.00	$890.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$906.93	$0.00	$906.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$900.31	$0.00	$900.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$905.61	$0.00	$905.61	$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
01/30/2025	PAYMENT	STEWART TITLE COMPANY CHECK 22257	$-232.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$232.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$464.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.68	$696.00
07/05/2024	BILL	NIELSON TYLER S	$929.68	$929.68
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$452.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.76	$678.00
07/06/2023	BILL	NIELSON TYLER S	$905.76	$905.76
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$220.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282047. REASON: DUPLICATE POSTING...	$220.00	$440.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$220.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$440.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.53	$660.00
07/07/2022	BILL	NIELSON TYLER S	$882.53	$882.53
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-214.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.97	$642.00
07/08/2021	BILL	NIELSON TYLER S	$859.97	$859.97
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$227.00	$454.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.70	$454.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.70	$431.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-227.00	$454.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.93	$681.00
07/10/2020	BILL	NIELSON TYLER S	$908.93	$908.93
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-222.00	$222.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.77	$666.00
07/08/2019	BILL	NIELSON TYLER S	$891.77	$891.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$220.00	$440.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.52	$660.00
07/05/2018	BILL	NIELSON TYLER S	$880.52	$880.52
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.76	$666.00
07/11/2017	BILL	NIELSON TYLER S	$890.76	$890.76
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.93	$678.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$228.93	$906.93
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.93	$678.00
07/07/2016	BILL	NIELSON TYLER S	$906.93	$906.93
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-225.31	$675.00
07/02/2015	BILL	NIELSON TYLER S	$900.31	$900.31
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.61	$678.00
07/03/2014	BILL	PAULSEN AMBER H	$905.61	$905.61
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$224.00	$448.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-226.51	$672.00
07/02/2013	BILL	PAULSEN AMBER H	$898.51	$898.51
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$442.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-222.97	$663.00
07/10/2012	BILL	PAULSEN AMBER H	$885.97	$885.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-215.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-215.00	$215.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-218.31	$645.00
07/11/2011	BILL	JONES AMBER H	$863.31	$863.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-215.00	$215.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-215.00	$430.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$215.00	$645.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-215.00	$430.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-215.27	$645.00
07/09/2010	BILL	JONES AMBER H	$860.27	$860.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-209.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-209.00	$209.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-209.00	$418.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-211.36	$627.00
07/10/2009	BILL	JONES AMBER H	$838.36	$838.36
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-203.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-203.00	$203.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-203.00	$406.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-205.10	$609.00
07/10/2008	BILL	JONES AMBER H	$814.10	$814.10
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-197.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-197.00	$197.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-197.00	$394.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-199.45	$591.00
07/12/2007	BILL	JONES AMBER H	$790.45	$790.45
03/12/2007	PAYMENT	ROBINSON JUDY R CHECK BANK: 90*7118 NUM: 873	$-191.00	$0.00
01/08/2007	PAYMENT	ROBINSON, JUDY R CHECK BANK: 90 7118 NUM: 830	$-191.00	$191.00
10/04/2006	PAYMENT	ROBINSON BEN P & JUDY R CHECK BANK: 907118 NUM: 764	$-191.00	$382.00
08/08/2006	PAYMENT	ROBINSON, JUDY R CHECK BANK: 90 7118 NUM: 714	$-194.95	$573.00
07/06/2006	BILL	ROBINSON BEN P & JUDY R	$767.95	$767.95
08/17/2005	PAYMENT	ROBINSON BEN P & JUDY R CHECK BANK: 947074 NUM: 14114	$-725.42	$0.00
07/18/2005	BILL	ROBINSON BEN P & JUDY R	$725.42	$725.42
03/10/2005	PAYMENT	ROBINSON BEN P & JUDY R CASH	$-365.20	$0.00
01/19/2005	PAYMENT	ROBINSON JUDY CASH	$-200.00	$365.20
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.00	$565.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.20	$547.20
08/27/2004	PAYMENT	ROBINSON JUDY CHECK BANK: 94-7074 NUM: 13866	$-180.52	$540.00
07/06/2004	BILL	ROBINSON BEN P & JUDY R	$720.52	$720.52
03/04/2004	PAYMENT	ROBINSONJUDY R CHECK BANK: 94*7074 NUM: 13743	$-154.00	$0.00
01/08/2004	PAYMENT	ROBINSON BEN P & JUDY R CHECK BANK: 94*7074 NUM: 13666	$-154.00	$154.00
10/08/2003	PAYMENT	ROBINSONJUDY R CHECK BANK: 94*7074 NUM: 13601	$-154.00	$308.00
08/18/2003	PAYMENT	ROBINSON BEN P & JUDY R CHECK BANK: 94-7074 NUM: 13568	$-156.09	$462.00
07/18/2003	BILL	ROBINSON BEN P & JUDY R	$618.09	$618.09
03/18/2003	PAYMENT	ROBINSON WALTER C. CHECK BANK: 94-72 NUM: 2215	$-5.36	$0.00
03/18/2003	PAYMENT	ROBINSON BEN P CHECK BANK: 94-7074 NUM: 13469	$-134.00	$5.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.36	$139.36
01/09/2003	PAYMENT	ROBINSON BEN P & JUDY CHECK BANK: 94F7074 NUM: 13414	$-134.00	$134.00
10/11/2002	PAYMENT	ROBINSON JUDY R CHECK BANK: 94-7074 NUM: 13331	$-134.00	$268.00
08/15/2002	PAYMENT	ROBINSON JUDY CHECK BANK: 94-7074 NUM: 13297	$-164.57	$402.00
07/08/2002	BILL	ROBINSON BEN P & JUDY R	$566.57	$566.57
03/14/2002	PAYMENT	ROBINSON JUDY R CHECK BANK: 94-7074 NUM: 13181	$-155.76	$0.00
01/10/2002	PAYMENT	ROBINSON JUDY R CHECK BANK: 94-7074 NUM: 13152	$-317.75	$155.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.23	$473.51
08/21/2001	PAYMENT	ROBINSON BEN P & JUDY R CHECK BANK: 94-7074 NUM: 13009	$-185.96	$467.28
07/11/2001	BILL	ROBINSON BEN P & JUDY R	$653.24	$653.24
03/06/2001	PAYMENT	ROBINSON JUDY R CHECK BANK: 94-7074 NUM: 12886	$-144.07	$0.00
01/11/2001	PAYMENT	ROBINSON JUDY R CHECK BANK: 94-7074 NUM: 12840	$-144.07	$144.07
10/17/2000	PAYMENT	ROBINSON JUDY CHECK BANK: 94-7074 NUM: 12766	$-149.83	$288.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.76	$437.97
08/28/2000	PAYMENT	ROBINSON BEN P & JUDY R CHECK BANK: 94-7074 NUM: 12722	$-174.31	$432.21
07/06/2000	BILL	ROBINSON BEN P & JUDY R	$606.52	$606.52
03/08/2000	PAYMENT	ROBINSON BEN P & JUDY R CHECK BANK: 94-204 NUM: 12468	$-156.74	$0.00
01/10/2000	PAYMENT	ROBINSON BEN P & JUDY R CHECK BANK: 94-204 NUM: 12421	$-156.74	$156.74
10/08/1999	PAYMENT	ROBINSON BEN P & JUDY R CHECK BANK: 94-204 NUM: 12525	$-156.74	$313.48
08/06/1999	PAYMENT	ROBINSON BEN P & JUDY R CHECK BANK: 91-119 NUM: 12288	$-187.02	$470.22
07/12/1999	BILL	ROBINSON BEN P & JUDY R	$657.24	$657.24
03/04/1999	PAYMENT	ROBINSON BEN P & JUDY R CHECK	$-123.92	$0.00
01/05/1999	PAYMENT	ROBINSON BEN P & JUDY R CHECK	$-123.92	$123.92
10/01/1998	PAYMENT	ROBINSON BEN P & JUDY R CHECK	$-123.92	$247.84
08/18/1998	PAYMENT	ROBINSON BEN P & JUDY R CHECK	$-175.70	$371.76
07/09/1998	BILL	ROBINSON BEN P & JUDY R	$547.46	$547.46
03/06/1998	PAYMENT	ROBINSON BEN P & JUDY R	$-130.46	$0.00
01/09/1998	PAYMENT	ROBINSON BEN P & JUDY R	$-130.46	$130.46
10/09/1997	PAYMENT	ROBINSON BEN P & JUDY R	$-130.46	$260.92
08/08/1997	PAYMENT	ROBINSON BEN P & JUDY R	$-182.20	$391.38
07/23/1997	BILL	ROBINSON BEN P & JUDY R	$573.58	$573.58
03/14/1997	PAYMENT	ROBINSON BEN P & JUDY R	$-117.81	$0.00
01/17/1997	PAYMENT	ROBINSON BEN P & JUDY R	$-117.81	$117.81
10/16/1996	PAYMENT	ROBINSON BEN P & JUDY R	$-117.81	$235.62
08/23/1996	PAYMENT	ROBINSON BEN P & JUDY R	$-166.32	$353.43
07/11/1996	BILL	ROBINSON BEN P & JUDY R	$519.75	$519.75

Tax Account 13-0532-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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