Tax Account 15-0013-14

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Owners

LEE ROY E
60 PARADISE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0013-14
Account Type	Real Estate
Location	60 PARADISE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0013-14

Account Type

Real Estate

Location

60 PARADISE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.31
Total	$972.31
Paid	$972.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$972.31

Total

$972.31

Paid

$972.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$243.31	$0.00	$243.31	$243.31	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.13	$0.00	$947.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$922.70	$0.00	$922.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$898.95	$0.00	$898.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$875.91	$0.00	$875.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$869.22	$0.00	$869.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$868.52	$0.00	$868.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$900.04	$0.00	$900.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$931.41	$0.00	$931.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$951.30	$0.00	$951.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$957.58	$0.00	$957.58	$0.00	$0.00	3.1716	1.0

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	FREEDOM MORTGAGE ACH CORE -	$-243.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$243.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.31	$729.00
07/05/2024	BILL	LEE ROY E	$972.31	$972.31
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.00	$236.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15616	$-236.00	$472.00
07/21/2023	PAYMENT	C DAILEY ACH NORW - 034824823	$-239.13	$708.00
07/06/2023	BILL	DAILEY CINDY & MARK	$947.13	$947.13
02/17/2023	PAYMENT	C DAILEY ACH NORW - 034165812	$-230.00	$0.00
12/20/2022	PAYMENT	C DAILEY ACH NORW - 033810519	$-230.00	$230.00
09/19/2022	PAYMENT	C DAILEY ACH NORW - 033458056	$-230.00	$460.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.70	$690.00
07/07/2022	BILL	DAILEY CINDY & MARK	$922.70	$922.70
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.95	$672.00
07/08/2021	BILL	RODRIGUEZ ALEXIS L	$898.95	$898.95
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$218.00	$436.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.80	$436.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.80	$414.20
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-218.00	$436.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.91	$654.00
07/10/2020	BILL	RODRIGUEZ ALEXIS L	$875.91	$875.91
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-217.00	$217.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.22	$651.00
07/08/2019	BILL	RODRIGUEZ ALEXIS L	$869.22	$869.22
07/30/2018	PAYMENT	2016 LLC, BRECKENRIDGE PROPERT CHECK BANK: OP INTERNET NUM: 129856920	$-868.52	$0.00
07/05/2018	BILL	BRECKENRIDGE PROPERTY FUND 201	$868.52	$868.52
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.04	$675.00
07/11/2017	BILL	JONES MELODY E	$900.04	$900.04
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-235.41	$696.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$235.41	$931.41
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-235.41	$696.00
07/07/2016	BILL	JONES MELODY E	$931.41	$931.41
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.30	$711.00
07/02/2015	BILL	JONES MELODY E	$951.30	$951.30
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.58	$717.00
07/03/2014	BILL	JONES MELODY E	$957.58	$957.58
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$239.00	$239.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-239.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.94	$717.00
07/02/2013	BILL	JONES MELODY E	$956.94	$956.94
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.25	$753.00
07/10/2012	BILL	JONES MELODY E	$1,005.25	$1,005.25
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/15/2011	PAYMENT	U.S. DEPARTMENT OF AGRICULTURE CHECK NUM: 80336896	$-243.27	$723.00
07/11/2011	BILL	JONES MELODY E	$966.27	$966.27
02/16/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011750880	$-236.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-236.00	$472.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-239.17	$708.00
07/09/2010	BILL	FEDERAL HOME LOAN MORTG CORP	$947.17	$947.17
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-280.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-280.00	$280.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-280.00	$560.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-282.04	$840.00
07/10/2009	BILL	CASE JAMES & MOLLY	$1,122.04	$1,122.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$272.00	$272.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-272.00	$272.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$544.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-273.50	$816.00
07/10/2008	BILL	CASE JAMES & MOLLY	$1,089.50	$1,089.50
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.00	$0.00
12/14/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 116488	$-264.00	$264.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$528.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 33-22 NUM: 563020	$-265.81	$792.00
07/12/2007	BILL	CASE JAMES & MOLLY	$1,057.81	$1,057.81
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-256.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-256.00	$256.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-256.00	$512.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-259.51	$768.00
07/06/2006	BILL	CASE JAMES & MOLLY	$1,027.51	$1,027.51
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-247.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.88	$247.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.88	$256.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-247.00	$247.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-247.00	$494.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-250.44	$741.00
07/18/2005	BILL	CASE JAMES & MOLLY	$991.44	$991.44
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-258.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-258.00	$258.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-258.00	$516.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-261.51	$774.00
07/06/2004	BILL	CASE JAMES & MOLLY	$1,035.51	$1,035.51
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-242.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-242.00	$242.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-242.00	$484.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-243.60	$726.00
07/18/2003	BILL	CASE JAMES & MOLLY	$969.60	$969.60
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-230.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-230.00	$230.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-230.00	$460.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-263.20	$690.00
07/08/2002	BILL	CASE JAMES & MOLLY	$953.20	$953.20
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-230.99	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-230.99	$230.99
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-230.99	$461.98
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-261.18	$692.97
07/11/2001	BILL	CASE JAMES & MOLLY	$954.15	$954.15
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-229.57	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-229.57	$229.57
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-229.57	$459.14
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-259.80	$688.71
07/06/2000	BILL	CASE JAMES & MOLLY	$948.51	$948.51
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-239.82	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-239.82	$239.82
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-239.82	$479.64
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-270.09	$719.46
07/12/1999	BILL	CASE JAMES & MOLLY	$989.55	$989.55
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-243.12	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-243.12	$243.12
08/27/1998	PAYMENT	WESTERN TITLE #13613 CHECK	$-243.12	$486.24
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-273.47	$729.36
07/09/1998	BILL	CASE JAMES R & MOLLY A	$1,002.83	$1,002.83
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-245.50	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-245.50	$245.50
09/24/1997	PAYMENT	NORWEST MTG	$-245.50	$491.00
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-275.82	$736.50
07/23/1997	BILL	CASE JAMES R & MOLLY A	$1,012.32	$1,012.32
02/11/1997	PAYMENT	WESTERN TITLE 11865 CASE JAMES	$-252.39	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-252.39	$252.39
10/09/1996	PAYMENT	MELLON MTG	$-252.39	$504.78
08/21/1996	PAYMENT	MELLON MTG	$-282.76	$757.17
07/11/1996	BILL	BIESTERFELD LYLE D & BETTY J	$1,039.93	$1,039.93

Tax Account 15-0013-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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