Tax Account 14-0025-14

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Owners

DEFOREST TRACE
8425 STYLES CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0025-14
Account Type	Real Estate
Location	8425 STYLES CT WINNEMUCCA
Balance	$963.51
Currently Due	$243.51

Account ID

14-0025-14

Account Type

Real Estate

Location

8425 STYLES CT
WINNEMUCCA

Balance

$963.51

Currently Due

$243.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$963.51
Total	$963.51
Paid	$0.00
Balance	$963.51
Due	$243.51
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$963.51

Total

$963.51

Paid

$0.00

Balance

$963.51

Due

$243.51

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$243.51	$0.00	$243.51	$0.00	$243.51
2	10/06/2025	10/16/2025	Due	$240.00	$0.00	$240.00	$0.00	$483.51
3	01/05/2026	01/15/2026	Due	$240.00	$0.00	$240.00	$0.00	$723.51
4	03/02/2026	03/12/2026	Due	$240.00	$0.00	$240.00	$0.00	$963.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$938.59	$0.00	$938.59	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$914.39	$0.00	$914.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$854.66	$0.00	$854.66	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$818.25	$0.00	$818.25	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$806.54	$0.00	$806.54	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$786.18	$0.00	$786.18	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$766.43	$0.00	$766.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$773.16	$0.00	$773.16	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$789.60	$0.00	$789.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$762.14	$0.00	$762.14	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$744.75	$0.00	$744.75	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	DEFOREST TRACE	$963.51	$963.51
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$468.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.59	$702.00
07/05/2024	BILL	DEFOREST TRACE	$938.59	$938.59
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$456.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.39	$684.00
07/06/2023	BILL	DEFOREST TRACE	$914.39	$914.39
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282057. REASON: DUPLICATE POSTING...	$213.00	$426.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$426.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.66	$639.00
07/07/2022	BILL	DEFOREST TRACE	$854.66	$854.66
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-204.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.25	$612.00
07/08/2021	BILL	HAYS JEAN E	$818.25	$818.25
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$201.00	$402.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.10	$402.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.10	$381.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-201.00	$402.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.54	$603.00
07/10/2020	BILL	HAYS JEAN E	$806.54	$806.54
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-196.00	$196.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.18	$588.00
07/08/2019	BILL	HAYS JEAN E	$786.18	$786.18
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$191.00	$382.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.43	$573.00
07/05/2018	BILL	HAYS JEAN E	$766.43	$766.43
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.16	$579.00
07/11/2017	BILL	HAYS JEAN E	$773.16	$773.16
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.60	$591.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$198.60	$789.60
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.60	$591.00
07/07/2016	BILL	HAYS JEAN E	$789.60	$789.60
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.14	$570.00
07/02/2015	BILL	HAYS CHARLES A & JEAN E	$762.14	$762.14
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.75	$558.00
07/03/2014	BILL	HAYS CHARLES A & JEAN E	$744.75	$744.75
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$181.00	$181.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-181.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-181.00	$181.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-181.00	$362.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-183.20	$543.00
07/02/2013	BILL	HAYS CHARLES A & JEAN E	$726.20	$726.20
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-184.74	$546.00
07/10/2012	BILL	HAYS CHARLES A & JEAN E	$730.74	$730.74
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-178.60	$534.00
07/11/2011	BILL	HAYS CHARLES A & JEAN E	$712.60	$712.60
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-183.00	$183.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-183.00	$366.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-183.41	$549.00
07/09/2010	BILL	HAYS CHARLES A & JEAN E	$732.41	$732.41
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-185.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-183.94	$185.00
08/17/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 001 NUM: 788372	$-186.06	$368.94
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15157	$-186.06	$555.00
07/10/2009	BILL	HAYS CHARLES A & JEAN E	$741.06	$741.06
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-180.00	$180.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$360.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.70	$540.00
07/10/2008	BILL	HAYS CHARLES A & JEAN E	$723.70	$723.70
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-175.00	$175.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$350.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.68	$525.00
07/12/2007	BILL	HAYS CHARLES A & JEAN E	$702.68	$702.68
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-173.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-173.00	$173.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.00	$346.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-175.96	$519.00
07/06/2006	BILL	HAYS CHARLES A & JEAN E	$694.96	$694.96
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-180.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-180.00	$180.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-180.00	$360.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-181.64	$540.00
07/18/2005	BILL	HAYS CHARLES A & JEAN E	$721.64	$721.64
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-179.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-179.00	$179.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-179.00	$358.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-179.50	$537.00
07/06/2004	BILL	HAYS CHARLES A & JEAN E	$716.50	$716.50
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-152.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-152.00	$152.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-152.00	$304.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$152.66	$456.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-152.66	$303.34
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-152.66	$456.00
07/18/2003	BILL	HAYS CHARLES A & JEAN E	$608.66	$608.66
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-131.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-131.00	$131.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-131.00	$262.00
08/15/2002	PAYMENT	TRANSAMERICA TAX SERVOCE CHECK BANK: 1-12 NUM: 2815830	$-162.24	$393.00
07/08/2002	BILL	HAYS CHARLES A & JEAN E	$555.24	$555.24
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-154.92	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-154.92	$154.92
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-154.92	$309.84
08/17/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4579977	$-185.22	$464.76
07/11/2001	BILL	HAYS CHARLES A & JEAN E	$649.98	$649.98
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-2 NUM: 4572320	$-157.84	$0.00
01/04/2001	PAYMENT	CHASE MANHATAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 4567216	$-157.84	$157.84
09/29/2000	PAYMENT	CHASR MANHATTAN MTG CORP/TATS CHECK BANK: 1-2 NUM: 4560750	$-157.84	$315.68
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 4558302	$-188.18	$473.52
07/06/2000	BILL	HAYS CHARLES A & JEAN E	$661.70	$661.70
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE/TRANS CHECK BANK: 1-2 NUM: 4549932	$-171.89	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*2 NUM: 4546242	$-171.89	$171.89
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-2 NUM: 4539943	$-171.89	$343.78
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-2 NUM: 4537702	$-202.17	$515.67
07/12/1999	BILL	HAYS CHARLES A & JEAN E	$717.84	$717.84
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-165.83	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-165.83	$165.83
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-165.83	$331.66
08/24/1998	PAYMENT	TRANSAMERICA CHECK	$-195.99	$497.49
07/09/1998	BILL	HAYS CHARLES A & JEAN E	$693.48	$693.48
08/28/1997	PAYMENT	B J'S ATV'S	$-28.64	$0.00
07/23/1997	BILL	MILLER GEORGE L	$28.64	$28.64

Tax Account 14-0025-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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