Tax Account 13-0612-21

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Owners

PEREZ JOSE A & LETICIA
4275 COMSTOCK DR
WINNEMUCCA, NV 89445

PEREZ JOSE A

PEREZ LETICIA

Account Summary

Account ID	13-0612-21
Account Type	Real Estate
Location	4275 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-21

Account Type

Real Estate

Location

4275 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.53
Total	$1,058.12
Paid	$1,058.12
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

$987.53

Total

$1,058.12

Paid

$1,058.12

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	$249.53	$8.89	$249.53	$258.42	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$22.07	$246.00	$268.07	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$39.63	$246.00	$285.63	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.92	$9.52	$971.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$937.05	$0.00	$937.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$912.90	$0.00	$912.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$936.08	$0.00	$936.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$913.91	$0.00	$913.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$901.30	$0.00	$901.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$804.62	$0.00	$804.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$814.58	$0.00	$814.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$815.57	$0.00	$815.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$804.44	$0.00	$804.44	$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
03/06/2025	PAYMENT	PNP PNP - 172169685	$-1,058.12	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.63	$1,058.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.07	$1,018.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.89	$996.42
07/05/2024	BILL	PEREZ JOSE A & LETICIA	$987.53	$987.53
01/05/2024	PAYMENT	PEREZ JOSE A CREDIT CC 0981	$-729.52	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$729.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$728.52
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.92	$720.00
07/06/2023	BILL	PEREZ JOSE A & LETICIA	$961.92	$961.92
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$234.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280715. REASON: DUPLICATE POSTING	$234.00	$468.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$234.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$468.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-235.05	$702.00
07/07/2022	BILL	PEREZ JOSE A & LETICIA	$937.05	$937.05
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-228.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.90	$684.00
07/08/2021	BILL	PEREZ JOSE A & LETICIA	$912.90	$912.90
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$234.00	$468.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.40	$468.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.40	$444.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-234.00	$468.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.08	$702.00
07/10/2020	BILL	PEREZ JOSE A & LETICIA	$936.08	$936.08
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-228.00	$228.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.91	$684.00
07/08/2019	BILL	PEREZ JOSE A & LETICIA	$913.91	$913.91
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$225.00	$450.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.30	$675.00
07/05/2018	BILL	PEREZ JOSE A & LETICIA	$901.30	$901.30
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.62	$603.00
07/11/2017	BILL	PEREZ JOSE A & LETICIA	$804.62	$804.62
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.58	$609.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$205.58	$814.58
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.58	$609.00
07/07/2016	BILL	PEREZ JOSE A & LETICIA	$814.58	$814.58
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-203.00	$406.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-206.57	$609.00
07/02/2015	BILL	PEREZ JOSE A & LETICIA	$815.57	$815.57
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381904	$-201.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370105	$-201.00	$201.00
09/05/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118055640	$-201.00	$402.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-201.44	$603.00
07/03/2014	BILL	PEREZ JOSE A & LETICIA	$804.44	$804.44
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$196.00	$196.00
02/28/2014	VOID	M&T BANK CHECK	$-196.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-196.16	$588.00
07/02/2013	BILL	PEREZ JOSE A & LETICIA	$784.16	$784.16
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$191.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$382.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.47	$573.00
07/10/2012	BILL	PEREZ JOSE A & LETICIA	$764.47	$764.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-186.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-186.00	$186.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-187.35	$558.00
07/11/2011	BILL	PEREZ JOSE A & LETICIA	$745.35	$745.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-120.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-120.00	$120.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-120.00	$240.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$120.00	$360.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-120.00	$240.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-120.14	$360.00
07/09/2010	BILL	PEREZ JOSE A & LETICIA	$480.14	$480.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-122.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-122.00	$122.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-122.00	$244.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-122.33	$366.00
07/10/2009	BILL	PEREZ JOSE A & LETICIA	$488.33	$488.33
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-124.69	$0.00
10/09/2008	PAYMENT	PEREZ JOSE A & LETICIA CHECK BANK: 94*7074 NUM: 891	$-128.00	$124.69
08/14/2008	PAYMENT	PEREZ JOSE A & LETICIA CHECK BANK: 94*7074 NUM: 852	$-131.31	$252.69
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-131.31	$384.00
07/10/2008	BILL	PEREZ JOSE A & LETICIA	$515.31	$515.31
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-127.00	$127.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.00	$254.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.81	$381.00
07/12/2007	BILL	WALKER JENNIFER M	$511.81	$511.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-129.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-129.00	$129.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-129.00	$258.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-131.47	$387.00
07/06/2006	BILL	WALKER JENNIFER M	$518.47	$518.47
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-122.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-122.00	$122.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-122.00	$244.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-123.70	$366.00
07/18/2005	BILL	WALKER JENNIFER M	$489.70	$489.70
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-126.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-126.00	$126.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-126.00	$252.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-128.59	$378.00
07/06/2004	BILL	WALKER JENNIFER M	$506.59	$506.59
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-119.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-119.00	$119.00
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 166302	$-119.00	$238.00
09/02/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 069268	$-121.64	$357.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-4.87	$478.64
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.87	$483.51
07/18/2003	BILL	WALKER JENNIFER M	$478.64	$478.64
12/04/2002	PAYMENT	NIEMI MARCELLA CHECK BANK: 9472 NUM: 4811	$-110.00	$0.00
10/22/2002	PAYMENT	NIEMI MARCELLA CHECK BANK: 94-72 NUM: 4769	$-110.00	$110.00
08/21/2002	PAYMENT	NIEMI MARCELLA CHECK BANK: 94-72 NUM: 4726	$-250.42	$220.00
07/08/2002	BILL	NIEMI LESLEY A/MARTIN/MARCELLA	$470.42	$470.42
11/21/2001	PAYMENT	NIEMI LESLEY CASH	$-243.14	$0.00
09/21/2001	PAYMENT	NIEMI MARCELLA CHECK BANK: 94-72 NUM: 4479	$-121.57	$243.14
08/20/2001	PAYMENT	NIEMI MARCELLA CHECK BANK: 94-72 NUM: 4450	$-151.77	$364.71
07/11/2001	BILL	NIEMI LESLEY A/MARTIN/MARCELLA	$516.48	$516.48
08/10/2000	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 94-79 NUM: 73200	$-230.38	$0.00
07/06/2000	BILL	NIEMI LESLEY A/MARTIN/MARCELLA	$230.38	$230.38
04/21/2000	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 87-307 NUM: 53650	$-178.29	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$178.29
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.79	$177.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.94	$166.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.86	$159.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$155.70
07/12/1999	BILL	NIEMI LESLEY A/MARTIN/MARCELLA	$154.15	$154.15
04/20/1999	PAYMENT	VANDERBUILT MTG & FINANCE CHECK BANK: 87-307 NUM: 95635	$-181.42	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.01	$181.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.19	$170.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.13	$163.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.80	$159.09
07/09/1998	BILL	NIEMI LESLEY A/MARTIN/MARCELLA	$157.29	$157.29
08/05/1997	PAYMENT	VANDERBILT MTG	$-159.13	$0.00
07/23/1997	BILL	NIEMI LESLEY A/MARTIN/MARCELLA	$159.13	$159.13
03/04/1997	PAYMENT	NIEMI LESLEY	$-33.30	$0.00
01/07/1997	PAYMENT	LESLEY NIEMI	$-33.30	$33.30
09/06/1996	PAYMENT	NIEMI LESLEY	$-33.30	$66.60
08/15/1996	PAYMENT	WESTERN TITLE #A11142KH	$-39.46	$99.90
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$139.36	$139.36

Tax Account 13-0612-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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