Tax Account 14-0151-17

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Owners

VLAHOS CY D & DONNA S
3120 W TALLMAN DR
WINNEMUCCA, NV 89445

VLAHOS CY D

VLAHOS DONNA S

Account Summary

Account ID	14-0151-17
Account Type	Real Estate
Location	3120 W TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-17

Account Type

Real Estate

Location

3120 W TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.90
Total	$1,795.90
Paid	$1,795.90
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

$1,795.90

Total

$1,795.90

Paid

$1,795.90

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	$451.90	$0.00	$451.90	$451.90	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.70	$0.00	$1,720.70	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,101.81	$0.00	$1,101.81	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,072.86	$0.00	$1,072.86	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,081.17	$0.00	$1,081.17	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,054.23	$0.00	$1,054.23	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,038.20	$0.00	$1,038.20	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,048.00	$0.00	$1,048.00	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,063.59	$0.00	$1,063.59	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,059.33	$0.00	$1,059.33	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,057.11	$0.00	$1,057.11	$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
08/09/2024	PAYMENT	VLAHOS CY D & DONNA S CHECK 102	$-1,795.90	$0.00
07/05/2024	BILL	VLAHOS CY D & DONNA S	$1,795.90	$1,795.90
11/08/2023	PAYMENT	VLAHOS CY D & DONNA S CHECK 776	$-860.00	$0.00
09/27/2023	PAYMENT	VLAHOS CY D & DONNA S CHECK 756	$-430.00	$860.00
08/09/2023	PAYMENT	VLAHOS CY D & DONNA S CHECK 689	$-430.70	$1,290.00
07/06/2023	BILL	VLAHOS CY D & DONNA S	$1,720.70	$1,720.70
08/03/2022	PAYMENT	VLAHOS CY D & DONNA S CHECK NUM: 565	$-1,101.81	$0.00
07/07/2022	BILL	VLAHOS CY D & DONNA S	$1,101.81	$1,101.81
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-268.86	$804.00
07/08/2021	BILL	VLAHOS CY D & DONNA S	$1,072.86	$1,072.86
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$270.00	$540.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.00	$540.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-27.00	$513.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-270.00	$540.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-271.17	$810.00
07/10/2020	BILL	VLAHOS CY D & DONNA S	$1,081.17	$1,081.17
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-263.00	$263.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-265.23	$789.00
07/08/2019	BILL	VLAHOS CY D & DONNA S	$1,054.23	$1,054.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$259.00	$518.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-261.20	$777.00
07/05/2018	BILL	VLAHOS CY D & DONNA S	$1,038.20	$1,038.20
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-262.00	$524.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.00	$786.00
07/11/2017	BILL	VLAHOS CY D & DONNA S	$1,048.00	$1,048.00
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-268.59	$795.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$268.59	$1,063.59
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-268.59	$795.00
07/07/2016	BILL	VLAHOS CY D & DONNA S	$1,063.59	$1,063.59
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/31/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27432	$-267.33	$792.00
07/02/2015	BILL	PARKS RONALD	$1,059.33	$1,059.33
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-264.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-264.00	$264.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-264.00	$528.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-265.11	$792.00
07/03/2014	BILL	PARKS RONALD	$1,057.11	$1,057.11
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-261.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-261.00	$261.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-261.00	$522.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-262.53	$783.00
07/02/2013	BILL	PARKS RONALD	$1,045.53	$1,045.53
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-260.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-259.01	$260.00
08/27/2012	PAYMENT	PARKS RALPH CHECK NUM: 1605	$-260.99	$519.01
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-260.99	$780.00
07/10/2012	BILL	PARKS RONALD	$1,040.99	$1,040.99
02/21/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000334	$-251.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000193	$-251.00	$251.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.50	$753.00
07/11/2011	BILL	SWITZER THOMAS G & DARLA S	$1,004.50	$1,004.50
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-221.00	$221.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-221.00	$442.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-223.91	$663.00
07/09/2010	BILL	SWITZER THOMAS G & DARLA S	$886.91	$886.91
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-224.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-224.00	$448.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.92	$672.00
07/10/2009	BILL	SWITZER THOMAS G & DARLA S	$896.92	$896.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$219.00	$219.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-219.00	$219.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-221.00	$657.00
07/10/2008	BILL	SWITZER THOMAS G & DARLA S	$878.00	$878.00
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$213.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$213.00	$639.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-214.39	$639.00
07/12/2007	BILL	SWITZER THOMAS G & DARLA S	$853.39	$853.39
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-211.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-211.00	$211.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.21	$633.00
07/06/2006	BILL	SWITZER THOMAS G & DARLA S	$845.21	$845.21
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-199.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.96	$199.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.96	$206.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-199.00	$199.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-199.00	$398.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 723800	$-202.35	$597.00
07/18/2005	BILL	SWITZER THOMAS G & DARLA S	$799.35	$799.35
02/02/2005	PAYMENT	Western Title Company Inc. CHECK BANK: 94*7074 NUM: 9784	$-198.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-198.00	$198.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-198.00	$396.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 838831	$-199.73	$594.00
07/06/2004	BILL	WAY HERBERT R & LEANN L	$793.73	$793.73
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-169.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-169.00	$169.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-169.00	$338.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$169.26	$507.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-169.26	$337.74
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-169.26	$507.00
07/18/2003	BILL	WAY HERBERT R & LEANN L	$676.26	$676.26
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-146.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-146.00	$146.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-146.00	$292.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-179.59	$438.00
07/08/2002	BILL	WAY HERBERT R & LEANN L	$617.59	$617.59
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-172.16	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-172.16	$172.16
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-172.16	$344.32
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-202.33	$516.48
07/11/2001	BILL	WAY HERBERT R & LEANN L	$718.81	$718.81
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-165.58	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-165.58	$165.58
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-165.58	$331.16
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-195.86	$496.74
07/06/2000	BILL	WAY HERBERT R & LEANN L	$692.60	$692.60
04/04/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 97154	$-1.82	$0.00
04/04/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0109-1023 NUM: 496448	$-30.00	$1.82
04/04/2000	AMENDMENT	delete mailing costs jq	$-1.00	$31.82
04/04/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0109-1023 NUM: 496448	$30.00	$32.82
04/04/2000	VOID	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 496448	$-30.00	$2.82
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$32.82
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.22	$31.82
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-165.37	$30.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$195.97
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-165.37	$195.37
08/16/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 0109-1023 NUM: 840322	$-180.37	$360.74
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804363	$-210.65	$541.11
07/12/1999	BILL	WAY HERBERT R & LEANN L	$751.76	$751.76

Tax Account 14-0151-17

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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