Tax Account 13-0541-10

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Owners

DEXTER LAURA E/LEE COURTNEY G
7080 JACKSON RD
WINNEMUCCA, NV 89445

LEE COURTNEY G

DEXTER LAURA E

Account Summary

Account ID	13-0541-10
Account Type	Real Estate
Location	7080 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-10

Account Type

Real Estate

Location

7080 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.97
Total	$887.97
Paid	$887.97
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

$887.97

Total

$887.97

Paid

$887.97

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	$224.97	$0.00	$224.97	$224.97	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.26	$0.00	$865.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$843.20	$0.00	$843.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$852.36	$0.00	$852.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$893.36	$0.00	$893.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$880.82	$0.00	$880.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$877.84	$0.00	$877.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$888.57	$0.00	$888.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$914.37	$0.00	$914.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$929.34	$0.00	$929.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$924.43	$0.00	$924.43	$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	CHASE ACH CORE -	$-221.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-221.00	$221.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-221.00	$442.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-224.97	$663.00
07/05/2024	BILL	DEXTER LAURA E/LEE COURTNEY G	$887.97	$887.97
02/28/2024	PAYMENT	CHASE ACH CORE -	$-216.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-216.00	$432.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-217.26	$648.00
07/06/2023	BILL	DEXTER LAURA E/LEE COURTNEY G	$865.26	$865.26
02/27/2023	PAYMENT	CHASE ACH CORE -	$-210.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-210.00	$210.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282405. REASON: DUPLICATE POSTING...	$210.00	$420.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-210.00	$210.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-210.00	$420.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-213.20	$630.00
07/07/2022	BILL	DEXTER LAURA E/LEE COURTNEY G	$843.20	$843.20
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-213.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-213.36	$639.00
07/08/2021	BILL	DEXTER LAURA E/LEE COURTNEY G	$852.36	$852.36
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26753	$-223.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$223.00	$446.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.30	$446.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.30	$423.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-223.00	$446.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.36	$669.00
07/10/2020	BILL	DEXTER LAURA E	$893.36	$893.36
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-220.00	$220.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.82	$660.00
07/08/2019	BILL	DEXTER LAURA E	$880.82	$880.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.84	$657.00
07/05/2018	BILL	DEXTER LAURA E	$877.84	$877.84
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	$-221.43	$222.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.57	$443.43
07/26/2017	PAYMENT	DEXTER LAURA E CHECK NUM: 31021	$-222.57	$666.00
07/11/2017	BILL	DEXTER LAURA E	$888.57	$888.57
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-230.37	$684.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$230.37	$914.37
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-230.37	$684.00
07/07/2016	BILL	MELDRUM DONALD G & PATRICIA L	$914.37	$914.37
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-233.34	$696.00
07/02/2015	BILL	MELDRUM DONALD G & PATRICIA L	$929.34	$929.34
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-231.43	$693.00
07/03/2014	BILL	MELDRUM DONALD G & PATRICIA L	$924.43	$924.43
01/15/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 080792	$-230.00	$0.00
01/06/2014	PAYMENT	MELDRUM P & D CHECK NUM: 2491	$-230.00	$230.00
10/04/2013	PAYMENT	MELDRUM D & P CHECK NUM: 8038	$-230.00	$460.00
08/19/2013	PAYMENT	MELDRUM P & D CHECK NUM: 2478	$-230.03	$690.00
07/02/2013	BILL	MELDRUM DONALD G & PATRICIA L	$920.03	$920.03
03/04/2013	PAYMENT	MELDRUM D & P CHECK NUM: 7984	$-232.00	$0.00
01/03/2013	PAYMENT	MELDRUM, D & P CHECK NUM: 7968	$-232.00	$232.00
09/25/2012	PAYMENT	MELDRUM, D & P CHECK NUM: 7936	$-232.00	$464.00
08/14/2012	PAYMENT	MELDRUM D & P CHECK NUM: 7921	$-234.63	$696.00
07/10/2012	BILL	MELDRUM DONALD G & PATRICIA L	$930.63	$930.63
02/21/2012	PAYMENT	MELDRUM D & P CHECK NUM: 7885	$-222.00	$0.00
12/09/2011	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 7874	$-222.00	$222.00
10/03/2011	PAYMENT	MELDRUM, D & P CHECK NUM: 7862	$-222.00	$444.00
08/16/2011	PAYMENT	MELDRUM, D & P CHECK NUM: 7857	$-225.01	$666.00
07/11/2011	BILL	MELDRUM DONALD G & PATRICIA L	$891.01	$891.01
04/05/2011	PAYMENT	ALEXANDER CARL RAY JR TRUST CHECK NUM: 2407	$-250.80	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$250.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.56	$248.55
12/27/2010	PAYMENT	AHMSI CHECK NUM: 998538	$-238.36	$238.99
08/19/2010	PAYMENT	AHMSI CHECK NUM: 823643	$-239.65	$477.35
08/05/2010	PAYMENT	AHMSI CHECK NUM: 807819	$-239.65	$717.00
07/09/2010	BILL	ALEXANDER CARL RAY JR TRUST	$956.65	$956.65
02/04/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK NUM: 566213	$-241.00	$0.00
12/07/2009	PAYMENT	AHMSI CHECK NUM: 465268	$-241.00	$241.00
09/04/2009	PAYMENT	AMERICAN HOME MORTGAGE INC. CHECK BANK: 60 0160 NUM: 348121	$-241.00	$482.00
07/23/2009	PAYMENT	AHMSI CHECK BANK: 60*0160 NUM: 280954	$-244.72	$723.00
07/10/2009	BILL	ALEXANDER CARL RAY JR TRUST	$967.72	$967.72
02/13/2009	PAYMENT	AHMSI CHECK BANK: 60*160 NUM: 7882	$-236.00	$0.00
01/07/2009	PAYMENT	AHMSI CHECK BANK: 60*0160 NUM: 919553	$-236.00	$236.00
09/29/2008	PAYMENT	AHMSI CHECK BANK: 60*0160 NUM: 765554	$-236.00	$472.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60 0160 NUM: 698074	$-237.04	$708.00
07/10/2008	BILL	ALEXANDER CARL RAY JR TRUST	$945.04	$945.04
02/19/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 459782	$-223.00	$0.00
12/24/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 366715	$-223.00	$223.00
10/11/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 269928	$-223.00	$446.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195935	$-226.99	$669.00
07/12/2007	BILL	ALEXANDER CARL R & TASHA	$895.99	$895.99
03/05/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 995307	$-221.00	$0.00
01/02/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 900 417 NUM: 923412	$-221.00	$221.00
10/04/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 841824	$-221.00	$442.00
08/25/2006	PAYMENT	WESTERN TITLE COMPANY INC. CASH	$-9.07	$663.00
08/25/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2854	$-215.00	$672.07
07/06/2006	BILL	ALEXANDER CARL R & TASHA	$887.07	$887.07
03/09/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56382 NUM: 5770662	$-211.00	$0.00
01/09/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56*382 NUM: 5660094	$-211.00	$211.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56-382 NUM: 5515946	$-211.00	$422.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56382 NUM: 5441412	$-211.69	$633.00
07/18/2005	BILL	ALEXANDER CARL RAY JR & TASHA	$844.69	$844.69
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56*382 NUM: 5230365	$-418.00	$0.00
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 40337435	$-8.36	$418.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.36	$426.36
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-209.00	$418.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-211.79	$627.00
07/06/2004	BILL	SCHMIDT PAUL L & DOMINIQUE S	$838.79	$838.79
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-193.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-193.00	$193.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-193.00	$386.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$195.88	$579.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-195.88	$383.12
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-195.88	$579.00
07/18/2003	BILL	SCHMIDT PAUL L & DOMINIQUE S	$774.88	$774.88
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-180.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-180.00	$180.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-180.00	$360.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-211.59	$540.00
07/08/2002	BILL	SCHMIDT PAUL L & DOMINIQUE S	$751.59	$751.59
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-182.19	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-182.19	$182.19
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-182.19	$364.38
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-212.43	$546.57
07/11/2001	BILL	SCHMIDT PAUL L & DOMINIQUE S	$759.00	$759.00
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-182.59	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-182.59	$182.59
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-182.59	$365.18
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-212.96	$547.77
07/06/2000	BILL	SCHMIDT PAUL L & DOMINIQUE S	$760.73	$760.73
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-199.06	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-199.06	$199.06
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-199.06	$398.12
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-229.39	$597.18
07/12/1999	BILL	SCHMIDT PAUL L & DOMINIQUE S	$826.57	$826.57
03/05/1999	PAYMENT	TRANSAMERICA CHECK	$-192.07	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-192.07	$192.07
09/11/1998	PAYMENT	CHARTER ONE MTG CHECK	$-192.07	$384.14
07/30/1998	PAYMENT	CHARTER ONE MTG CHECK	$-257.49	$576.21
07/09/1998	BILL	SCHMIDT PAUL L & DOMINIQUE S	$833.70	$833.70
02/26/1998	PAYMENT	CHARTER ONE MORTGAGE	$-195.22	$0.00
12/12/1997	PAYMENT	CHARTER ONE MORTGAGE	$-195.22	$195.22
10/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-195.22	$390.44
08/13/1997	PAYMENT	AMERICAN HOME FUNDING	$-258.96	$585.66
07/23/1997	BILL	SCHMIDT PAUL L & DOMINIQUE S	$844.62	$844.62
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-204.53	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-204.53	$204.53
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-204.53	$409.06
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-268.31	$613.59
07/11/1996	BILL	SCHMIDT PAUL L & DOMINIQUE S	$881.90	$881.90

Tax Account 13-0541-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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