Tax Account 15-0024-05

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Owners

GUERRERO FIDEL G & BRIGITTE L TTE
260 N BRIDGE ST
WINNEMUCCA, NV 89445

GUERRERO FIDEL G TRUSTEE

GUERRERO BRIGITTE L TRUSTEE

Account Summary

Account ID	15-0024-05
Account Type	Real Estate
Location	260 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0024-05

Account Type

Real Estate

Location

260 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.75
Total	$889.08
Paid	$889.08
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

$862.75

Total

$889.08

Paid

$889.08

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	$217.75	$0.00	$217.75	$217.75	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$7.52	$215.00	$222.52	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$18.81	$215.00	$233.81	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.76	$14.67	$855.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$819.43	$14.30	$833.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$798.72	$6.88	$805.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$778.60	$30.16	$808.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$759.06	$22.95	$782.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$455.84	$38.78	$494.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$445.72	$17.44	$463.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$435.88	$3.40	$439.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$426.34	$11.27	$437.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$417.07	$24.79	$441.86	$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
03/03/2025	PAYMENT	GUERRERO FIDEL G CREDIT CC 0873	$-671.33	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.81	$671.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$652.52
08/21/2024	PAYMENT	PNP PNP - 161415630	$-217.75	$645.00
07/05/2024	BILL	GUERRERO FIDEL G & BRIGITTE L TTE	$862.75	$862.75
02/23/2024	PAYMENT	GUERRERO, FIDEL CREDIT CC 0873	$-427.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$427.32
09/25/2023	PAYMENT	GUERRERO FIDEL G CREDIT CC 0873	$-428.11	$420.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.35	$848.11
07/06/2023	BILL	GUERRERO FIDEL G & BRIGITTE L TTE	$840.76	$840.76
01/18/2023	PAYMENT	GUERRERO, FIDEL G CREDIT CC 4207	$-415.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.08	$415.08
09/08/2022	PAYMENT	GUERRERO FIDEL CREDIT CC 4207	$-418.65	$408.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.22	$826.65
07/07/2022	BILL	GUERRERO FIDEL & BRIGITTE TRS	$819.43	$819.43
11/03/2021	PAYMENT	GUERRERO FIDEL & BRIGITTE L CREDIT: D NUM: DEBIT 4207	$-603.88	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.88	$603.88
08/20/2021	PAYMENT	GUERRERO, BRIGITTE CHECK NUM: 2298	$-201.72	$597.00
07/08/2021	BILL	GUERRERO FIDEL & BRIGITTE L	$798.72	$798.72
01/19/2021	PAYMENT	GUERRERO FIDEL CREDIT: D NUM: DEBIT 4004	$-605.38	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.70	$605.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.68	$588.68
10/02/2020	PAYMENT	GUERRERO, BRIGITTE L CHECK BANK: OP INTERNET NUM: SBPW0WWLL	$-203.38	$582.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.78	$785.38
07/10/2020	BILL	GUERRERO FIDEL & BRIGITTE L	$778.60	$778.60
01/13/2020	PAYMENT	GUERRERO, FIDEL CREDIT: D NUM: DEBIT 4004	$-583.35	$0.00
01/07/2020	PAYMENT	GUERRERO, BRIGITTE L CHECK NUM: OP V/MC 01/02	$-198.66	$583.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.35	$782.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.60	$765.66
07/08/2019	BILL	GUERRERO FIDEL & BRIGITTE L	$759.06	$759.06
04/03/2019	PAYMENT	GUERRERO MRS, BRIGITTE CREDIT: D BANK: OP INTERNET NUM: 109072	$-121.70	$0.00
03/29/2019	PAYMENT	GUERRERO, FIDEL CREDIT: D NUM: DEBIT 4004	$-252.60	$121.70
03/27/2019	PENALTY	1st year delq letters	$2.25	$374.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.65	$372.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.70	$356.40
12/31/2018	PAYMENT	GUERRERO, BRIGITTE CREDIT: D BANK: OP INTERNET NUM: 617265	$-120.32	$347.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.70	$468.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$459.32
07/05/2018	BILL	GUERRERO FIDEL & BRIGITTE L	$455.84	$455.84
03/30/2018	PAYMENT	FIDEL GUERRERO CREDIT: D NUM: VISA 4207	$-236.01	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$236.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.40	$233.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.36	$225.36
10/16/2017	PAYMENT	GUERRERO, BRIGITTE LEA CREDIT: D BANK: OP INTERNET NUM: 168666	$-111.00	$222.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-3.36	$333.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$336.36
09/13/2017	PAYMENT	GUERRERO, BRIGITTE LEA CREDIT: D BANK: OP INTERNET NUM: 105467	$-116.15	$333.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.43	$449.15
07/11/2017	BILL	GUERRERO FIDEL & BRIGITTE L	$445.72	$445.72
10/04/2016	PAYMENT	GUERRERO, FIDEL CREDIT: D NUM: DEBIT 4004	$-439.28	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.40	$439.28
07/07/2016	BILL	GUERRERO MARIA & VICTORIO/FIDE	$435.88	$435.88
11/20/2015	PAYMENT	GUERRERO FIDEL CREDIT: D NUM: VISA 4004	$-437.61	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.02	$437.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.25	$429.59
07/02/2015	BILL	GUERRERO MARIA & VICTORIO/FIDE	$426.34	$426.34
01/28/2015	PAYMENT	GUERRERO FIDEL CREDIT: D NUM: DEBIT 4004	$-441.86	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.92	$441.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.75	$427.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$420.19
07/03/2014	BILL	GUERRERO MARIA & VICTORIO/FIDE	$417.07	$417.07
10/28/2013	PAYMENT	GUERRERO FIDEL CREDIT: D NUM: VISA 4207	$-309.00	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$309.00
07/23/2013	PAYMENT	GUERRERO, BRIGITTE CHECK NUM: 4867	$-102.08	$306.00
07/02/2013	BILL	GUERRERO MARIA & VICTORIO/FIDE	$408.08	$408.08
09/12/2012	PAYMENT	GUERRERO FIDEL CHECK NUM: 656	$-402.34	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$402.34
07/10/2012	BILL	GUERRERO MARIA & VICTORIO/FIDE	$399.33	$399.33
03/12/2012	PAYMENT	GUERRERO, FIDEL CREDIT: D NUM: DEBIT 4004	$-383.17	$0.00
03/12/2012	PAYMENT	GUERRERO, BRIGITTE CHECK NUM: 5006	$-100.00	$383.17
03/01/2012	INTEREST	Monthly Interest	$0.27	$483.17
02/22/2012	PAYMENT	GUERRERO BRIGITTE CHECK NUM: 4992	$-100.00	$482.90
02/06/2012	INTEREST	Monthly Interest	$0.68	$582.90
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.77	$582.22
01/03/2012	INTEREST	Monthly Interest	$0.68	$569.45
12/01/2011	INTEREST	Monthly Interest	$0.68	$568.77
11/01/2011	INTEREST	Monthly Interest	$0.68	$568.09
10/31/2011	PAYMENT	GUERRERO BRIGITTE CHECK NUM: 4944	$-200.00	$567.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.14	$767.41
10/05/2011	PAYMENT	BRIGITTE GUERRERO CHECK NUM: 4927	$-111.37	$760.27
10/03/2011	INTEREST	Monthly Interest	$2.38	$871.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.91	$869.26
08/01/2011	INTEREST	Monthly Interest	$3.28	$866.35
07/11/2011	BILL	GUERRERO MARIA & VICTORIO/FIDE	$390.84	$863.07
07/01/2011	INTEREST	Monthly Interest	$3.28	$472.23
06/01/2011	INTEREST	Monthly Interest	$3.28	$468.95
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$465.67
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$455.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.59	$453.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.77	$425.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.91	$408.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.01	$398.15
07/09/2010	BILL	GUERRERO MARIA & VICTORIO/FIDE	$394.14	$394.14
04/29/2010	PAYMENT	GUERRERO FIDEL CREDIT: D NUM: VISA 4207	$-450.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$450.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.27	$448.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.55	$420.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.78	$403.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.94	$393.44
07/10/2009	BILL	GUERRERO MARIA & VICTORIO/FIDE	$389.50	$389.50
04/27/2009	PAYMENT	FIDEL GUERRO CASH	$-437.46	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$437.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.48	$435.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.06	$408.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.52	$391.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$382.15
07/10/2008	BILL	GUERRERO MARIA & VICTORIO/FIDE	$378.30	$378.30
03/11/2008	PAYMENT	GUERRERO, FIDEL CASH	$-396.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.58	$396.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.27	$380.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$371.12
07/12/2007	BILL	GUERRERO MARIA & VICTORIO/FIDE	$367.35	$367.35
04/05/2007	PAYMENT	GUERRERO MARIA & VICTORIO/FIDE CASH	$-5.73	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$5.73
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$3.73
09/06/2006	PAYMENT	BRIGITTE BASLEE CHECK BANK: 94*169 NUM: 4202	$-356.76	$3.59
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$360.35
07/06/2006	BILL	GUERRERO MARIA & VICTORIO/FIDE	$356.76	$356.76
04/27/2006	PAYMENT	BASLEE BRIGITTE CREDIT: D BANK: CREDIT CARD NUM: VISA5302	$-186.90	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$186.90
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.50	$181.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.40	$173.40
10/12/2005	PAYMENT	BASLEE, BRIGITTE L CHECK BANK: 94 7074 NUM: 3561	$-85.00	$170.00
08/16/2005	PAYMENT	GUERRERO FIDEL CHECK BANK: 907074 NUM: 1671	$-85.25	$255.00
07/18/2005	BILL	GUERRERO MARIA & VICTORIO/FIDE	$340.25	$340.25
03/07/2005	PAYMENT	FIDEL GUERRERO CHECK BANK: 907074 NUM: 1618	$-91.00	$0.00
12/20/2004	PAYMENT	GUERRERO VICTORIO/MARIA CHECK BANK: 94*169 NUM: 714	$-91.00	$91.00
10/05/2004	PAYMENT	GUERRERO FIDEL G CHECK BANK: 90*7074 NUM: 1561	$-91.00	$182.00
08/17/2004	PAYMENT	GUERRERO FIDEL CHECK BANK: 90*7074 NUM: 1544	$-94.75	$273.00
07/06/2004	BILL	GUERRERO MARIA & VICTORIO	$367.75	$367.75
03/22/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-90.48	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-5.00	$90.48
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$90.48	$95.48
03/19/2004	VOID	GUERRERA MARIA CASH	$-90.48	$5.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$95.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.48	$90.48
10/23/2003	PAYMENT	GUERRERA MARIA CASH	$-87.00	$87.00
10/07/2003	PAYMENT	GUERRERO MARIA CHECK BANK: 94*169 NUM: 490	$-87.00	$174.00
08/19/2003	PAYMENT	GUERRERO MARIA CASH	$-118.80	$261.00
07/18/2003	BILL	GUERRERO MARIA & VICTORIO	$379.80	$379.80
02/06/2003	PAYMENT	GUERRERO MARIA CASH	$-78.00	$0.00
01/03/2003	PAYMENT	GUERRERO MARIA CHECK BANK: 94-169 NUM: 329	$-78.00	$78.00
09/24/2002	PAYMENT	GUERRERO MARIA CASH	$-78.00	$156.00
07/31/2002	PAYMENT	GUERRERO MARIA CASH	$-139.18	$234.00
07/08/2002	BILL	GUERRERO MARIA & VICTORIO	$373.18	$373.18
03/05/2002	PAYMENT	GUERRERO MARIA CASH	$-78.39	$0.00
01/07/2002	PAYMENT	GUERRERO MARIA CASH	$-78.39	$78.39
10/03/2001	PAYMENT	GUERRERO MARIA CASH	$-78.39	$156.78
08/14/2001	PAYMENT	GUERRERO MARICI CASH	$-138.81	$235.17
07/11/2001	BILL	GUERRERO MARIA & VICTORIO	$373.98	$373.98
03/05/2001	PAYMENT	GUERRERO MARIA CASH	$-77.97	$0.00
01/03/2001	PAYMENT	GUERRERO MARIA CASH	$-77.97	$77.97
09/08/2000	PAYMENT	GUERRERO MARIA & VICTORIO CASH	$-77.97	$155.94
08/09/2000	PAYMENT	GUERRERO MARIA & VICTORIO CASH	$-138.20	$233.91
07/06/2000	BILL	GUERRERO MARIA & VICTORIO	$372.11	$372.11
03/02/2000	PAYMENT	GUERERO MARIA CASH	$-95.39	$0.00
01/10/2000	PAYMENT	GUERRERO VICTORIO CASH	$-95.39	$95.39
10/12/1999	PAYMENT	MARIA GUERRERO CASH	$-95.39	$190.78
08/16/1999	PAYMENT	GUERRERO MARIA & VICTORIO CASH	$-125.63	$286.17
07/12/1999	BILL	GUERRERO MARIA & VICTORIO	$411.80	$411.80
01/22/1999	PAYMENT	GUERRERO MARIA & VICTORIO CASH	$-96.77	$0.00
01/20/1999	PAYMENT	GUERRERO MARIA & VICTORIO CASH	$-100.64	$96.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.87	$197.41
11/10/1998	PAYMENT	GUERRERO MARIA CASH	$-100.64	$193.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.87	$294.18
10/13/1998	PAYMENT	GUERRERO MARIA CASH	$-132.02	$290.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.08	$422.33
07/09/1998	BILL	GUERRERO MARIA & VICTORIO	$417.25	$417.25
03/27/1998	PAYMENT	GUERRERO MARIA & VICTORIO	$-488.54	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$488.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.49	$486.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.41	$457.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.29	$437.64
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.12	$426.35
07/23/1997	BILL	GUERRERO MARIA & VICTORIO	$421.23	$421.23
05/07/1997	PAYMENT	GUERRERO FIDEL	$-216.45	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$216.45
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$217.45
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$216.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.02	$214.45
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.01	$204.43
10/09/1996	PAYMENT	GUERRERO MARIA & VICTORIO	$-100.21	$200.42
08/20/1996	PAYMENT	GUERRERO MARIA & VICTORIO	$-130.50	$300.63
07/11/1996	BILL	GUERRERO MARIA & VICTORIO	$431.13	$431.13

Tax Account 15-0024-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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