Tax Account 13-0601-02

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Owners

GOMEZ OMAR & MARIA E
5580 PALISADE DR
WINNEMUCCA, NV 89445

GOMEZ OMAR

GOMEZ MARIA E

Account Summary

Account ID	13-0601-02
Account Type	Real Estate
Location	4335 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0601-02

Account Type

Real Estate

Location

4335 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.03
Total	$852.03
Paid	$852.03
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

$852.03

Total

$852.03

Paid

$852.03

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	$216.03	$0.00	$216.03	$216.03	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.36	$0.00	$830.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$809.32	$0.00	$809.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$788.89	$0.00	$788.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$810.29	$0.00	$810.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$794.65	$0.00	$794.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$784.23	$0.00	$784.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$789.74	$0.00	$789.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$800.77	$0.00	$800.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$798.48	$0.00	$798.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$785.30	$0.00	$785.30	$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	M&T BANK ACH CORE -	$-212.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-212.00	$212.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-212.00	$424.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-216.03	$636.00
07/05/2024	BILL	GOMEZ OMAR & MARIA E	$852.03	$852.03
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-207.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-207.00	$414.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-209.36	$621.00
07/06/2023	BILL	GOMEZ OMAR & MARIA E	$830.36	$830.36
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-202.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-202.00	$202.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282335. REASON: DUPLICATE POSTING...	$202.00	$404.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-202.00	$202.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-202.00	$404.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-203.32	$606.00
07/07/2022	BILL	GOMEZ OMAR & MARIA E	$809.32	$809.32
03/01/2022	PAYMENT	M&T BANK CHECK	$-197.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-197.89	$591.00
07/08/2021	BILL	GOMEZ OMAR & MARIA E	$788.89	$788.89
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$202.00	$404.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.20	$404.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-20.20	$383.80
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-202.00	$404.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-204.29	$606.00
07/10/2020	BILL	GOMEZ OMAR & MARIA E	$810.29	$810.29
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-198.00	$198.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-200.65	$594.00
07/08/2019	BILL	GOMEZ OMAR & MARIA E	$794.65	$794.65
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$196.00	$392.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.23	$588.00
07/05/2018	BILL	GOMEZ OMAR & MARIA E	$784.23	$784.23
02/23/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-198.74	$591.00
07/11/2017	BILL	GOMEZ OMAR & MARIA E	$789.74	$789.74
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-200.77	$600.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$200.77	$800.77
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-200.77	$600.00
07/07/2016	BILL	GOMEZ OMAR & MARIA E	$800.77	$800.77
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-201.48	$597.00
07/02/2015	BILL	GOMEZ OMAR & MARIA E	$798.48	$798.48
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.30	$588.00
07/03/2014	BILL	GOMEZ OMAR & MARIA E	$785.30	$785.30
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$191.00	$382.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-192.58	$573.00
07/02/2013	BILL	GOMEZ OMAR & MARIA E	$765.58	$765.58
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.00	$186.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.00	$372.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-188.44	$558.00
07/10/2012	BILL	GOMEZ OMAR & MARIA E	$746.44	$746.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-181.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-181.00	$181.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-184.84	$543.00
07/11/2011	BILL	GOMEZ OMAR & MARIA E	$727.84	$727.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-183.00	$183.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-183.00	$366.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$183.00	$549.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-183.00	$366.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-185.71	$549.00
07/09/2010	BILL	GOMEZ OMAR & MARIA E	$734.71	$734.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-180.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-180.00	$180.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-180.00	$360.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-182.25	$540.00
07/10/2009	BILL	GOMEZ OMAR & MARIA E	$722.25	$722.25
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-175.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-175.00	$175.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-175.00	$350.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-176.37	$525.00
07/10/2008	BILL	GOMEZ OMAR & MARIA E	$701.37	$701.37
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-170.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-170.00	$170.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-170.00	$340.00
08/24/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 505972	$-171.00	$510.00
07/12/2007	BILL	GOMEZ OMAR & MARIA E	$681.00	$681.00
04/27/2007	PAYMENT	WILHELM APRIL J CHECK BANK: 94*176 NUM: 1040	$-176.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$176.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.72	$174.72
01/17/2007	PAYMENT	WILHELM DARREL L & APRIL J CHECK BANK: 94*169 NUM: 2313	$-174.72	$168.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.72	$342.72
09/01/2006	PAYMENT	WILHELM DARREL L & APRIL J CHECK BANK: 94F169 NUM: 2288	$-338.01	$336.00
07/06/2006	BILL	WILHELM DARREL L & APRIL J	$674.01	$674.01
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-157.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-157.00	$157.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-157.00	$314.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-157.40	$471.00
07/18/2005	BILL	WILHELM DARREL L & APRIL J	$628.40	$628.40
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-128.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-128.00	$128.00
10/01/2004	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 029017	$-128.00	$256.00
07/16/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007283	$-129.49	$384.00
07/06/2004	BILL	WILHELM DARREL L & APRIL J	$513.49	$513.49
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2740	$-120.64	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-5.00	$120.64
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2740	$120.64	$125.64
03/19/2004	VOID	WILHELM DARREL L & APRIL J CHECK BANK: 94-169 NUM: 2740	$-120.64	$5.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$125.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.64	$120.64
01/08/2004	PAYMENT	WILHELM APRIL J CHECK BANK: 94.169 NUM: 1973	$-236.64	$116.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.64	$352.64
08/20/2003	PAYMENT	WILHELM DARREL L & APRIL J CHECK BANK: 94-169 NUM: 1928	$-119.01	$348.00
07/18/2003	BILL	WILHELM DARREL L & APRIL J	$467.01	$467.01
10/16/2002	PAYMENT	WILHELM APRIL J CHECK BANK: 94-169 NUM: 1731	$-214.00	$0.00
10/02/2002	PAYMENT	WILHELM APRIL J CHECK BANK: 94-169 NUM: 1682	$-107.00	$214.00
08/22/2002	PAYMENT	WILHELM APRIL J CHECK BANK: 94-169 NUM: 1662	$-137.89	$321.00
07/08/2002	BILL	WILHELM DARREL L & APRIL J	$458.89	$458.89
03/07/2002	PAYMENT	WILHELM APRIL J CHECK BANK: 94-169 NUM: 1559	$-241.13	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.73	$241.13
10/18/2001	PAYMENT	WILHELM APRIL J CHECK BANK: 94-169 NUM: 1502	$-122.93	$236.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.73	$359.33
08/16/2001	PAYMENT	WILHELM APRIL J CHECK BANK: 94-169 NUM: 1483	$-148.43	$354.60
07/11/2001	BILL	WILHELM DARREL L & APRIL J	$503.03	$503.03
03/08/2001	PAYMENT	WILHEIM APRIL J CHECK BANK: 94-169 NUM: 1423	$-50.02	$0.00
01/12/2001	PAYMENT	WILHEIM APRIL J CASH	$-50.02	$50.02
10/05/2000	PAYMENT	WILHEIM DARREL L & APRIL J CHECK BANK: 94-169 NUM: 1347	$-50.02	$100.04
08/16/2000	PAYMENT	WILHEIM DARREL L & APRIL J CHECK BANK: 94-169 NUM: 1321	$-80.32	$150.06
07/06/2000	BILL	WILHEIM DARREL L & APRIL J	$230.38	$230.38
10/04/1999	PAYMENT	WILHEIM DARREL L & APRIL J CHECK BANK: 94-169 NUM: 1124	$-160.38	$0.00
08/20/1999	PAYMENT	WILHEIM DARREL L & APRIL J CHECK BANK: 94-169 NUM: 1066	$-83.77	$160.38
07/12/1999	BILL	WILHEIM DARREL L & APRIL J	$244.15	$244.15
03/09/1999	PAYMENT	WILHEIM DARREL L & APRIL J CASH	$-52.39	$0.00
01/12/1999	PAYMENT	WILHEIM DARREL L & APRIL J CHECK	$-52.39	$52.39
10/05/1998	PAYMENT	WILHEIM DARREL L & APRIL J CHECK	$-52.39	$104.78
08/24/1998	PAYMENT	WILHEIM DARREL L & APRIL J CASH	$-90.12	$157.17
07/09/1998	BILL	WILHEIM DARREL L & APRIL J	$247.29	$247.29
03/10/1998	PAYMENT	WILHEIM DARREL L & APRIL J	$-52.95	$0.00
01/09/1998	PAYMENT	WILHEIM DARREL L & APRIL J	$-52.95	$52.95
10/09/1997	PAYMENT	WILHEIM DARREL L & APRIL J	$-52.95	$105.90
08/25/1997	PAYMENT	WILHEIM DARREL L & APRIL J	$-90.28	$158.85
07/23/1997	BILL	WILHEIM DARREL L & APRIL J	$249.13	$249.13
02/28/1997	PAYMENT	WILHEIM DARREL L & APRIL J	$-48.30	$0.00
01/14/1997	PAYMENT	WILHEIM DARREL L & APRIL J	$-48.30	$48.30
10/07/1996	PAYMENT	WILHEIM DARREL L & APRIL J	$-48.30	$96.60
08/22/1996	PAYMENT	WILHEIM DARREL L & APRIL J	$-84.46	$144.90
07/11/1996	BILL	WILHEIM DARREL L & APRIL J	$229.36	$229.36

Tax Account 13-0601-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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