Tax Account 13-0541-30

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Owners

LEON MERCEDES
3650 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0541-30
Account Type	Real Estate
Location	3650 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-30

Account Type

Real Estate

Location

3650 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.89
Total	$1,099.89
Paid	$1,099.89
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

$1,099.89

Total

$1,099.89

Paid

$1,099.89

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	$277.89	$0.00	$277.89	$277.89	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.00	$0.00	$1,071.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,042.95	$0.00	$1,042.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,059.90	$0.00	$1,059.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,113.50	$0.00	$1,113.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,106.18	$0.00	$1,106.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,077.11	$0.00	$1,077.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,101.28	$0.00	$1,101.28	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,197.66	$0.00	$1,197.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,199.11	$0.00	$1,199.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,220.63	$0.00	$1,220.63	$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
08/23/2024	PAYMENT	LEON MERCEDES CHECK 4928	$-1,099.89	$0.00
07/05/2024	BILL	LEON MERCEDES	$1,099.89	$1,099.89
01/02/2024	PAYMENT	LEON MERCEDES CHECK 4845	$-534.00	$0.00
08/28/2023	PAYMENT	LEON MERCEDES CHECK 4775	$-537.00	$534.00
07/06/2023	BILL	LEON MERCEDES	$1,071.00	$1,071.00
03/14/2023	PAYMENT	LEON MERCEDES CHECK 4719	$-260.00	$0.00
01/09/2023	PAYMENT	LEON MERCEDES CHECK 4694	$-260.00	$260.00
10/06/2022	PAYMENT	LEON MERCEDES CHECK 4666	$-260.00	$520.00
08/15/2022	PAYMENT	LEON, MERCEDES CHECK 4644	$-262.95	$780.00
07/07/2022	BILL	LEON MERCEDES	$1,042.95	$1,042.95
03/08/2022	PAYMENT	LEON, MERCEDES CHECK NUM: 4585	$-264.00	$0.00
01/07/2022	PAYMENT	LEON MERCEDES CHECK NUM: 4557	$-264.00	$264.00
10/05/2021	PAYMENT	LEON MERCEDES CHECK NUM: 4528	$-264.00	$528.00
08/23/2021	PAYMENT	LEON, MERCEDES CHECK NUM: 4506	$-267.90	$792.00
07/08/2021	BILL	LEON MERCEDES	$1,059.90	$1,059.90
03/01/2021	PAYMENT	LEON, MERCEDES CHECK NUM: 4425	$-278.00	$0.00
01/07/2021	PAYMENT	LEON MERCEDES CHECK NUM: 4405	$-278.00	$278.00
10/13/2020	PAYMENT	LEON, MERCEDES CHECK NUM: 4369	$-278.00	$556.00
08/17/2020	PAYMENT	LEON, MERCEDES CHECK NUM: 4341	$-279.50	$834.00
07/10/2020	BILL	LEON MERCEDES	$1,113.50	$1,113.50
03/05/2020	PAYMENT	MERCEDES LEON CHECK NUM: 4270	$-276.00	$0.00
01/13/2020	PAYMENT	LEON MERCEDES CHECK NUM: 4246	$-276.00	$276.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.18	$828.00
07/08/2019	BILL	LEON MERCEDES	$1,106.18	$1,106.18
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$269.00	$538.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-270.11	$807.00
07/05/2018	BILL	LEON MERCEDES	$1,077.11	$1,077.11
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-276.28	$825.00
07/11/2017	BILL	LEON MERCEDES	$1,101.28	$1,101.28
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-300.66	$897.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$300.66	$1,197.66
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-300.66	$897.00
07/07/2016	BILL	LEON MERCEDES	$1,197.66	$1,197.66
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-302.11	$897.00
07/02/2015	BILL	LEON MERCEDES	$1,199.11	$1,199.11
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-305.63	$915.00
07/03/2014	BILL	LEON MERCEDES	$1,220.63	$1,220.63
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$305.00	$305.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-306.99	$915.00
07/02/2013	BILL	LEON MERCEDES	$1,221.99	$1,221.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-310.73	$921.00
07/10/2012	BILL	LEON MERCEDES	$1,231.73	$1,231.73
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-302.00	$897.00
07/11/2011	BILL	LEON MERCEDES	$1,199.00	$1,199.00
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-325.00	$325.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-325.00	$650.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-328.40	$975.00
07/09/2010	BILL	LEON MERCEDES	$1,303.40	$1,303.40
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-336.00	$0.00
11/18/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16252	$-336.00	$336.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-336.00	$672.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-339.22	$1,008.00
07/10/2009	BILL	LEON MERCEDES	$1,347.22	$1,347.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-329.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$329.00	$329.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-329.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-329.00	$329.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-329.00	$658.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-332.52	$987.00
07/10/2008	BILL	LEON MERCEDES	$1,319.52	$1,319.52
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-320.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-320.00	$320.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-320.00	$640.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$320.00	$960.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-320.00	$640.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-322.57	$960.00
07/12/2007	BILL	LEON MERCEDES	$1,282.57	$1,282.57
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-311.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-311.00	$311.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-311.00	$622.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-313.09	$933.00
07/06/2006	BILL	LEON MERCEDES	$1,246.09	$1,246.09
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-300.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.00	$300.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.00	$312.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-300.00	$300.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-300.00	$600.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-303.66	$900.00
07/18/2005	BILL	LEON MERCEDES	$1,203.66	$1,203.66
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-298.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-298.00	$298.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-298.00	$596.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-301.26	$894.00
07/06/2004	BILL	LEON MERCEDES	$1,195.26	$1,195.26
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-275.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-275.00	$275.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-275.00	$550.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-276.47	$825.00
07/18/2003	BILL	LEON MERCEDES	$1,101.47	$1,101.47
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-258.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-258.00	$258.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-258.00	$516.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-56.06	$774.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 401751	$-235.62	$830.06
07/08/2002	BILL	LEON MERCEDES	$1,065.68	$1,065.68
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-261.71	$0.00
10/25/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1150	$-261.71	$261.71
10/01/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 733789	$-261.71	$523.42
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-292.01	$785.13
07/11/2001	BILL	LEON MERCEDES	$1,077.14	$1,077.14
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-251.81	$0.00
02/01/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 439966	$-85.11	$251.81
02/01/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 439619	$-785.61	$336.92
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.14	$1,122.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.69	$1,075.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.28	$1,048.70
07/06/2000	BILL	NORSKOG DONALD E/LEON MERCEDES	$1,037.42	$1,037.42
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-275.06	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-275.06	$275.06
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-275.06	$550.12
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-305.23	$825.18
07/12/1999	BILL	NORSKOG DONALD E/LEON MERCEDES	$1,130.41	$1,130.41
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-265.33	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-265.33	$265.33
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-265.33	$530.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-345.23	$795.99
07/09/1998	BILL	NORSKOG DONALD E/LEON MERCEDES	$1,141.22	$1,141.22
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-269.71	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-269.71	$269.71
09/24/1997	PAYMENT	NORWEST MTG	$-269.71	$539.42
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-347.37	$809.13
07/23/1997	BILL	NORSKOG DONALD E/LEON MERCEDES	$1,156.50	$1,156.50

Tax Account 13-0541-30

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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