Tax Account 14-0143-19

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Owners

JOHNSON SCOT L & LISA R
9375 GRASS VALLEY RD
WINNEMUCCA, NV 89445

JOHNSON SCOT L

JOHNSON LISA R

Account Summary

Account ID	14-0143-19
Account Type	Real Estate
Location	9375 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-19

Account Type

Real Estate

Location

9375 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.72
Total	$610.72
Paid	$610.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$610.72

Total

$610.72

Paid

$610.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.72	$0.00	$154.72	$154.72	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.48	$0.00	$573.48	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$559.93	$0.00	$559.93	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$546.78	$0.00	$546.78	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$534.00	$0.00	$534.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$528.28	$0.00	$528.28	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$527.47	$0.00	$527.47	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$534.18	$0.00	$534.18	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$545.62	$0.00	$545.62	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$544.67	$0.00	$544.67	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$549.79	$0.00	$549.79	$0.00	$0.00	2.3063	9.0

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	LOANCARE ACH CORE -	$-152.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-152.00	$152.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-152.00	$304.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-154.72	$456.00
07/05/2024	BILL	JOHNSON SCOT L & LISA R	$610.72	$610.72
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.00	$143.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.00	$286.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.48	$429.00
07/06/2023	BILL	JOHNSON SCOT L & LISA R	$573.48	$573.48
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-139.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-139.00	$139.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281783. REASON: DUPLICATE POSTING...	$139.00	$278.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-139.00	$139.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-139.00	$278.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-142.93	$417.00
07/07/2022	BILL	JOHNSON SCOT L & LISA R	$559.93	$559.93
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-136.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-138.78	$408.00
07/08/2021	BILL	JOHNSON SCOT L & LISA R	$546.78	$546.78
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$133.00	$266.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.30	$266.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-13.30	$252.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-133.00	$266.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-135.00	$399.00
07/10/2020	BILL	JOHNSON SCOT L & LISA R	$534.00	$534.00
07/30/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 013948	$-528.28	$0.00
07/08/2019	BILL	J&E FAMILY TRUST	$528.28	$528.28
08/17/2018	PAYMENT	JERRY G ADAMS ENTERPRISES CHECK NUM: 2562	$-527.47	$0.00
07/05/2018	BILL	J&E FAMILY TRUST	$527.47	$527.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.18	$399.00
07/11/2017	BILL	J&E FAMILY TRUST	$534.18	$534.18
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.62	$408.00
07/07/2016	BILL	J&E FAMILY TRUST	$545.62	$545.62
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-136.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.67	$408.00
07/02/2015	BILL	ADAMS JERRY G	$544.67	$544.67
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-137.00	$137.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-138.79	$411.00
07/03/2014	BILL	ADAMS JERRY G	$549.79	$549.79
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.64	$411.00
07/02/2013	BILL	ADAMS JERRY G	$551.64	$551.64
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-136.00	$272.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.35	$408.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$139.35	$547.35
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.35	$408.00
07/10/2012	BILL	ADAMS JERRY G	$547.35	$547.35
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.54	$399.00
07/11/2011	BILL	ADAMS JERRY G	$534.54	$534.54
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-130.00	$130.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-130.00	$260.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-132.12	$390.00
07/09/2010	BILL	ADAMS JERRY G	$522.12	$522.12
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-127.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-127.00	$127.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-127.00	$254.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-129.05	$381.00
07/10/2009	BILL	ADAMS JERRY G	$510.05	$510.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-123.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$123.00	$123.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-123.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-123.00	$123.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-123.00	$246.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-126.34	$369.00
07/10/2008	BILL	ADAMS JERRY G	$495.34	$495.34
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-120.00	$0.00
12/14/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 116490	$-120.00	$120.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-120.00	$240.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 33-22 NUM: 563020	$-120.98	$360.00
07/12/2007	BILL	ADAMS JERRY G	$480.98	$480.98
03/05/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 14*0001 NUM: 421927	$-116.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 931547	$-116.00	$116.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-116.00	$232.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-119.30	$348.00
07/06/2006	BILL	ADAMS JERRY G	$467.30	$467.30
10/20/2005	PAYMENT	ADAMS JERRY G CHECK BANK: 947074 NUM: 1811	$-216.00	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-108.00	$216.00
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301744	$-109.51	$324.00
07/18/2005	BILL	ADAMS JERRY G	$433.51	$433.51
03/16/2005	PAYMENT	ASHBY PATRIC A & PATTI S CHECK BANK: 947074 NUM: 4355	$-107.00	$0.00
01/13/2005	PAYMENT	ASHBY PATRIC A & PATRICIA S CHECK BANK: 94*7074 NUM: 4502	$-107.00	$107.00
10/05/2004	PAYMENT	ASHBY PATRIC A & PATTI S CHECK BANK: 94*7074 NUM: 4390	$-107.00	$214.00
08/27/2004	PAYMENT	ASHBY PATRIC CHECK BANK: 94-7074 NUM: 4353	$-110.07	$321.00
07/06/2004	BILL	ASHBY PATRIC A & PATRICIA S	$431.07	$431.07
03/09/2004	PAYMENT	ASHBY PATTI CHECK BANK: 94-7074 NUM: 4265	$-95.00	$0.00
01/14/2004	PAYMENT	ASHBY PATTI CHECK BANK: 94*7074 NUM: 4041	$-95.00	$95.00
10/13/2003	PAYMENT	ASHBY PATRICIA S CHECK BANK: 94*7074 NUM: 3894	$-95.00	$190.00
08/28/2003	PAYMENT	ASHBY PATRIC A & PATRICIA S CHECK BANK: 94F7074 NUM: 3811	$-95.13	$285.00
07/18/2003	BILL	ASHBY PATRIC A & PATRICIA S	$380.13	$380.13
03/13/2003	PAYMENT	ASHBY PATTI CHECK BANK: 94-7074 NUM: 3542	$-80.00	$0.00
01/03/2003	PAYMENT	ASHBY PATRIC A & PATRICIA S CHECK BANK: 94-7074 NUM: 3380	$-80.00	$80.00
10/16/2002	PAYMENT	ASHBY PATTI CHECK BANK: 94-7074 NUM: 3267	$-80.00	$160.00
08/27/2002	PAYMENT	ASHBY PATRIC A. CHECK BANK: 94-7074 NUM: 3194	$-113.86	$240.00
07/08/2002	BILL	ASHBY PATRIC A & PATRICIA S	$353.86	$353.86
03/06/2002	PAYMENT	ASHBY PATTI CHECK BANK: 94-7074 NUM: 2884	$-91.05	$0.00
01/10/2002	PAYMENT	ASHBY PATTI S. CHECK BANK: 94-7074 NUM: 2938	$-91.01	$91.05
10/04/2001	PAYMENT	ASHBY PATRICIA S CHECK BANK: 94-7074 NUM: 2576	$-91.09	$182.06
08/27/2001	PAYMENT	ASHBY PATRIC A CHECK BANK: 94-7074 NUM: 2475	$-121.30	$273.15
07/11/2001	BILL	ASHBY PATRIC A & PATRICIA S	$394.45	$394.45
03/12/2001	PAYMENT	ASHBY PATRIC CHECK BANK: 94-7074 NUM: 2118	$-86.78	$0.00
01/16/2001	PAYMENT	ASHBY PATTI A. CHECK BANK: 94-7074 NUM: 2004	$-86.78	$86.78
10/09/2000	PAYMENT	ASHBY PATTI CHECK BANK: 94-7074 NUM: 1793	$-86.78	$173.56
08/28/2000	PAYMENT	** Tax Service Code undefined. CHECK BANK: 94-7074 NUM: 1718	$-117.11	$260.34
07/06/2000	BILL	ASHBY PATRIC A & PATRICIA S	$377.45	$377.45
04/03/2000	PAYMENT	Amend: Auto Restore Payment CHECK	$-88.63	$0.00
04/03/2000	AMENDMENT	computer error - bb	$-6.41	$88.63
04/03/2000	ADJUSTMENT	Amend: Auto Adj Out Payment	$88.63	$95.04
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$6.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.21	$5.41
03/13/2000	VOID	ASHBY PATRICK & PATTI CHECK	$-88.63	$5.20
01/04/2000	PAYMENT	patric ashby CHECK BANK: 94-204 NUM: 1242	$-88.21	$93.83
10/11/1999	PAYMENT	ASHBY PATRIC CHECK BANK: 94-204	$-99.24	$182.04
10/08/1999	AMENDMENT	wrong amount billed - bb	$-0.21	$281.28
10/08/1999	AMENDMENT	billed wrong amount - bb	$-5.41	$281.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.21	$286.90
08/16/1999	PAYMENT	PATRIC & PATTI ASHBY CHECK BANK: 94-204 NUM: 0928	$-118.97	$286.69
07/12/1999	BILL	ASHBY PATRIC A & PATRICIA S	$405.66	$405.66
03/02/1999	PAYMENT	ASHBY PATRIC CHECK BANK: 91-119 NUM: 232	$-13.12	$0.00
02/17/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 12318	$-118.13	$13.12
02/17/1999	AMENDMENT	per Assessor - bb	$-105.01	$131.25
02/17/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 12318	$118.13	$236.26
12/04/1998	VOID	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 12318	$-118.13	$118.13
10/08/1998	PAYMENT	ATLANTIC MTG CHECK BANK: 2-630 NUM: 260314	$-118.13	$236.26
08/20/1998	PAYMENT	ATLANTIC MTG CHECK BANK: 2-0630 NUM: 172249	$-168.85	$354.39
07/09/1998	BILL	LAMANCE LEONARD C & JULIE A	$523.24	$523.24
03/06/1998	PAYMENT	TEMPLE ISLAND MORTGAGE	$-120.38	$0.00
01/09/1998	PAYMENT	TEMPLE INLAND MTG	$-120.38	$120.38
10/08/1997	PAYMENT	TEMPLE INLAND	$-120.38	$240.76
08/21/1997	PAYMENT	TEMPLE ISLAND	$-167.60	$361.14
07/23/1997	BILL	LAMANCE LEONARD C & JULIE A	$528.74	$528.74
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-125.83	$0.00
02/14/1997	PAYMENT	TEMPLE ISLAND	$-130.86	$125.83
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.03	$256.69
10/09/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-125.83	$251.66
08/30/1996	PAYMENT	DOVENHUEHLE MTG	$-173.10	$377.49
07/11/1996	BILL	LAMANCE LEONARD C & JULIE A	$550.59	$550.59

Tax Account 14-0143-19

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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