Tax Account 14-0151-12

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Owners

MILLER MICHAEL & MARIA
3030 W TALLMAN DR
WINNEMUCCA, NV 89445

MILLER MICHAEL

MILLER MARIA

Account Summary

Account ID	14-0151-12
Account Type	Real Estate
Location	3030 W TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-12

Account Type

Real Estate

Location

3030 W TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.39
Total	$1,067.39
Paid	$1,067.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,067.39

Total

$1,067.39

Paid

$1,067.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$269.39	$0.00	$269.39	$269.39	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.45	$0.00	$1,039.45	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,012.33	$0.00	$1,012.33	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$985.98	$0.28	$986.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$960.42	$0.00	$960.42	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$935.59	$0.00	$935.59	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$924.41	$0.00	$924.41	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$931.93	$0.00	$931.93	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$948.72	$0.00	$948.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$946.64	$0.00	$946.64	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$951.41	$0.00	$951.41	$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	PHH MORTGAGE ACH CORE -	$-266.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$266.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$532.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-269.39	$798.00
07/05/2024	BILL	MILLER MICHAEL & MARIA	$1,067.39	$1,067.39
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$518.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.45	$777.00
07/06/2023	BILL	MILLER MICHAEL & MARIA	$1,039.45	$1,039.45
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-253.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-253.00	$253.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281785. REASON: DUPLICATE POSTING...	$253.00	$506.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-253.00	$253.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-253.00	$506.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-253.33	$759.00
07/07/2022	BILL	MILLER MICHAEL & MARIA	$1,012.33	$1,012.33
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-246.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/08/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410929443	$-8.14	$492.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$500.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$746.14
08/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14711	$-240.12	$745.86
07/08/2021	BILL	MILLER MICHAEL & MARIA	$985.98	$985.98
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$240.00	$480.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.00	$480.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-24.00	$456.00
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-240.00	$480.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-240.42	$720.00
07/10/2020	BILL	MILLER MICHAEL & MARIA	$960.42	$960.42
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-233.00	$233.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.59	$699.00
07/08/2019	BILL	MILLER MICHAEL & MARIA	$935.59	$935.59
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$231.00	$462.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.41	$693.00
07/05/2018	BILL	MILLER MICHAEL & MARIA	$924.41	$924.41
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-235.93	$696.00
07/11/2017	BILL	MILLER MICHAEL & MARIA	$931.93	$931.93
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.72	$711.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$237.72	$948.72
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.72	$711.00
07/07/2016	BILL	MILLER MICHAEL & MARIA	$948.72	$948.72
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-238.64	$708.00
07/02/2015	BILL	MILLER MICHAEL & MARIA	$946.64	$946.64
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.41	$711.00
07/03/2014	BILL	MILLER MICHAEL & MARIA	$951.41	$951.41
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$235.00	$235.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.79	$705.00
07/02/2013	BILL	MILLER MICHAEL & MARIA	$942.79	$942.79
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.50	$699.00
07/10/2012	BILL	MILLER MICHAEL & MARIA	$933.50	$933.50
01/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21174	$-227.00	$0.00
01/05/2012	PAYMENT	NORCUTT JESSE & STACEY CHECK NUM: 1059	$-227.00	$227.00
09/14/2011	PAYMENT	NORCUTT JESSE D & STACEY D CHECK NUM: 1023	$-227.00	$454.00
08/10/2011	PAYMENT	NORCUTT JESSE & STACEY CHECK NUM: 1307	$-228.46	$681.00
07/11/2011	BILL	NORCUTT JESSE & STACEY	$909.46	$909.46
02/17/2011	PAYMENT	NORCUTT, JESSE D & STACEY D CHECK NUM: 1184	$-218.00	$0.00
12/20/2010	PAYMENT	NORCUTT JESSE & STACEY CHECK NUM: 1146	$-218.00	$218.00
09/21/2010	PAYMENT	NORCUTT JESSE & STACEY CHECK NUM: 1077	$-218.00	$436.00
08/11/2010	PAYMENT	NORCUTT, JESSE D & STACEY D CHECK NUM: 1029	$-220.25	$654.00
07/09/2010	BILL	NORCUTT JESSE & STACEY	$874.25	$874.25
02/23/2010	PAYMENT	NORCUTT JESSE & STACEY CHECK NUM: 891	$-219.00	$0.00
12/18/2009	PAYMENT	NORCUTT, JESSE D & STACEY D CHECK NUM: 850	$-219.00	$219.00
09/16/2009	PAYMENT	NORCUTT JESSE & STACEY CHECK BANK: 94*7074 NUM: 780	$-219.00	$438.00
08/13/2009	PAYMENT	NORCUTT, JESSE D & STACEY D CHECK BANK: 94 7074 NUM: 751	$-220.59	$657.00
07/10/2009	BILL	NORCUTT JESSE & STACEY	$877.59	$877.59
12/18/2008	PAYMENT	STEWART TITLE CHECK BANK: 9999 NUM: 12101518	$-426.00	$0.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$426.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.18	$639.00
07/10/2008	BILL	NORCUTT JESSE & STACEY	$852.18	$852.18
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.00	$206.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$412.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.42	$618.00
07/12/2007	BILL	NORCUTT JESSE & STACEY	$827.42	$827.42
03/08/2007	PAYMENT	ROBERT BECK CHECK BANK: 94*77 NUM: 1810	$-195.00	$0.00
12/12/2006	PAYMENT	BECK ROBT BERNARD & PENNY LYNN CHECK BANK: 94*77 NUM: 1765	$-195.00	$195.00
09/25/2006	PAYMENT	BECK ROBT BERNARD & PENNY LYNN CHECK BANK: 94*77 NUM: 1734	$-195.00	$390.00
08/07/2006	PAYMENT	BECK, ROBERT & PENNY CHECK BANK: 9477 NUM: 1703	$-196.35	$585.00
07/06/2006	BILL	BECK ROBT BERNARD & PENNY LYNN	$781.35	$781.35
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-180.82	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.23	$180.82
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.23	$188.05
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-183.00	$180.82
08/17/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 802753	$-185.18	$363.82
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-185.18	$549.00
07/18/2005	BILL	ROWE BRADLEY E & IDA J	$734.18	$734.18
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-182.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-182.00	$182.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-182.00	$364.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-183.25	$546.00
07/06/2004	BILL	ROWE BRADLEY E & IDA J	$729.25	$729.25
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-156.00	$0.00
11/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533273	$-156.00	$156.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-156.00	$312.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-158.08	$468.00
07/18/2003	BILL	ROWE BRADLEY E & IDA J	$626.08	$626.08
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-136.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-136.00	$136.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-136.00	$272.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-166.07	$408.00
07/08/2002	BILL	ROWE BRADLEY E & IDA J	$574.07	$574.07
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-157.67	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-157.67	$157.67
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-157.67	$315.34
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-187.94	$473.01
07/11/2001	BILL	ROWE BRADLEY E & IDA J	$660.95	$660.95
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-153.10	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-153.10	$153.10
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-153.10	$306.20
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-183.22	$459.30
07/06/2000	BILL	ROWE BRADLEY E & IDA J	$642.52	$642.52
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-166.67	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-166.67	$166.67
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-166.67	$333.34
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-196.73	$500.01
07/12/1999	BILL	ROWE BRADLEY E & IDA J	$696.74	$696.74
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-160.99	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-160.99	$160.99
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-160.99	$321.98
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-220.18	$482.97
07/09/1998	BILL	ROWE BRADLEY E & IDA J	$703.15	$703.15
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-164.00	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-164.00	$164.00
09/24/1997	PAYMENT	NORWEST MTG	$-164.00	$328.00
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-218.41	$492.00
07/23/1997	BILL	ROWE BRADLEY E & IDA J	$710.41	$710.41
03/07/1997	PAYMENT	NORWEST MTG	$-171.72	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-171.72	$171.72
10/10/1996	PAYMENT	NORWEST MTG	$-171.72	$343.44
08/27/1996	PAYMENT	NORWEST MTG	$-226.10	$515.16
07/11/1996	BILL	ROWE BRADLEY E & IDA J	$741.26	$741.26

Tax Account 14-0151-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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