Tax Account 13-0603-10

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Owners

LIPPINCOTT ROGER G
4350 COMSTOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0603-10
Account Type	Real Estate
Location	4350 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0603-10

Account Type

Real Estate

Location

4350 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.56
Total	$1,365.56
Paid	$1,365.56
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

$1,365.56

Total

$1,365.56

Paid

$1,365.56

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	$342.56	$0.00	$342.56	$342.56	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.93	$0.00	$1,328.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,293.37	$0.00	$1,293.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,258.84	$0.00	$1,258.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,291.16	$0.00	$1,291.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,256.70	$0.00	$1,256.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,112.46	$0.00	$1,112.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,118.21	$0.00	$1,118.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,133.75	$0.00	$1,133.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,168.00	$0.00	$1,168.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,179.32	$0.00	$1,179.32	$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	FREEDOM MORTGAGE ACH CORE -	$-341.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-341.00	$341.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-341.00	$682.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-342.56	$1,023.00
07/05/2024	BILL	LIPPINCOTT ROGER G	$1,365.56	$1,365.56
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.00	$664.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.93	$996.00
07/06/2023	BILL	LIPPINCOTT ROGER G	$1,328.93	$1,328.93
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80168856	$-323.00	$646.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.37	$969.00
07/07/2022	BILL	LIPPINCOTT ROGER G	$1,293.37	$1,293.37
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-314.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.84	$942.00
07/08/2021	BILL	LIPPINCOTT ROGER G	$1,258.84	$1,258.84
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$322.00	$644.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.20	$644.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-32.20	$611.80
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-322.00	$644.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-325.16	$966.00
07/10/2020	BILL	LIPPINCOTT ROGER G	$1,291.16	$1,291.16
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-314.00	$314.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-314.70	$942.00
07/08/2019	BILL	LIPPINCOTT ROGER G	$1,256.70	$1,256.70
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$278.00	$556.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.46	$834.00
07/05/2018	BILL	LIPPINCOTT ROGER G	$1,112.46	$1,112.46
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-281.21	$837.00
07/11/2017	BILL	LIPPINCOTT ROGER G	$1,118.21	$1,118.21
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-284.75	$849.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$284.75	$1,133.75
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-284.75	$849.00
07/07/2016	BILL	LIPPINCOTT ROGER G	$1,133.75	$1,133.75
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-292.00	$876.00
07/02/2015	BILL	HAWKINS CORY D	$1,168.00	$1,168.00
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/29/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5293255	$-294.00	$588.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-297.32	$882.00
07/03/2014	BILL	SPANGLER TIMOTHY W & RACHEL R	$1,179.32	$1,179.32
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.73	$870.00
07/02/2013	BILL	SPANGLER TIMOTHY W & RACHEL R	$1,163.73	$1,163.73
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-266.00	$532.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.30	$798.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$266.30	$1,064.30
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.30	$798.00
07/10/2012	BILL	SPANGLER TIMOTHY W & RACHEL R	$1,064.30	$1,064.30
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.46	$744.00
07/11/2011	BILL	SPANGLER TIMOTHY W & RACHEL R	$993.46	$993.46
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-249.00	$498.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-250.79	$747.00
07/09/2010	BILL	SPANGLER TIMOTHY W & RACHEL R	$997.79	$997.79
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-242.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-238.23	$242.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.77	$480.23
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15079	$-245.77	$726.00
07/10/2009	BILL	PERRY NORMA J	$971.77	$971.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$232.00	$232.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-232.00	$232.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$464.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-233.03	$696.00
07/10/2008	BILL	PERRY NORMA J	$929.03	$929.03
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.00	$225.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.00	$450.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$225.00	$675.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.00	$450.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-227.03	$675.00
07/12/2007	BILL	PERRY NORMA J	$902.03	$902.03
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-223.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-223.00	$223.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-223.00	$446.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-224.59	$669.00
07/06/2006	BILL	PERRY NORMA J	$893.59	$893.59
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-190.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.60	$190.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.60	$197.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-190.00	$190.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-190.00	$380.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-193.97	$570.00
07/18/2005	BILL	PERRY NORMA J	$763.97	$763.97
07/27/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2848	$-168.62	$0.00
07/23/2004	AMENDMENT	Per Assessor - BB	$-14.00	$168.62
07/23/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F169 NUM: 2631	$-155.19	$182.62
07/23/2004	AMENDMENT	per Assessor - bb	$-109.16	$337.81
07/23/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F169 NUM: 2631	$155.19	$446.97
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTSH	$182.62	$291.78
07/01/2004	INTEREST	Monthly Interest	$0.75	$109.16
06/01/2004	INTEREST	Monthly Interest	$0.75	$108.41
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$107.66
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$100.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.50	$95.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.16	$91.16
08/07/2003	VOID	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-155.19	$90.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTSH	$245.19	$245.19
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-51.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2565	$-2.12	$51.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$53.12
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-51.00	$53.04
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-51.00	$104.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-84.43	$153.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$237.43	$237.43
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2258	$-240.03	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$240.03	$240.03
12/27/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2128	$-90.30	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2074	$-45.15	$90.30
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-75.42	$135.45
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$210.87	$210.87
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-96.24	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-48.12	$96.24
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-78.37	$144.36
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$222.73	$222.73
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-47.16	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-47.16	$47.16
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-47.16	$94.32
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-53.81	$141.48
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$195.29	$195.29
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0603-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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