Tax Account 15-0043-07

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Owners

BLATZHEIM WILLIAM E & LINDA L
210 MAPLE AVE
WINNEMUCCA, NV 89445

BLATZHEIM WILLIAM E

BLATZHEIM LINDA L

Account Summary

Account ID	15-0043-07
Account Type	Real Estate
Location	210 MAPLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0043-07

Account Type

Real Estate

Location

210 MAPLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.23
Total	$1,207.23
Paid	$1,207.23
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

$1,207.23

Total

$1,207.23

Paid

$1,207.23

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	$304.23	$0.00	$304.23	$304.23	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.21	$0.00	$1,175.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,144.13	$0.00	$1,144.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,156.53	$0.00	$1,156.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,187.96	$0.00	$1,187.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,180.06	$0.00	$1,180.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,178.03	$0.00	$1,178.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,192.78	$0.00	$1,192.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,223.55	$0.00	$1,223.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,242.83	$0.00	$1,242.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,210.56	$0.00	$1,210.56	$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
02/27/2025	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK 14361	$-301.00	$0.00
12/19/2024	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK 14295	$-301.00	$301.00
09/26/2024	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK 14222	$-301.00	$602.00
07/31/2024	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK 14151	$-304.23	$903.00
07/05/2024	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,207.23	$1,207.23
02/29/2024	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK 14006	$-293.00	$0.00
12/27/2023	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR JASON CHECK 13939	$-293.00	$293.00
09/21/2023	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK 13854	$-293.00	$586.00
08/03/2023	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR JASON CHECK 13795	$-296.21	$879.00
07/06/2023	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,175.21	$1,175.21
02/24/2023	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK 13650	$-286.00	$0.00
12/22/2022	PAYMENT	BLATZHEIM, LINDA OR WILLIAM OR JASON CHECK 13579	$-286.00	$286.00
09/23/2022	PAYMENT	BLATZHEIM LINDA, WILLIAM OR JASON CHECK 13483	$-286.00	$572.00
08/03/2022	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 13418	$-286.13	$858.00
07/07/2022	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,144.13	$1,144.13
02/25/2022	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 13258	$-289.00	$0.00
12/30/2021	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 13202	$-289.00	$289.00
09/30/2021	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 13096	$-289.00	$578.00
08/02/2021	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 13013	$-289.53	$867.00
07/08/2021	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,156.53	$1,156.53
02/26/2021	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12829	$-296.00	$0.00
12/28/2020	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12753	$-296.00	$296.00
10/09/2020	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12657	$-296.00	$592.00
08/07/2020	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12572	$-299.96	$888.00
07/10/2020	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,187.96	$1,187.96
02/25/2020	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12393	$-295.00	$0.00
12/27/2019	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12334	$-295.00	$295.00
10/04/2019	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 12237	$-295.00	$590.00
08/09/2019	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12161	$-295.06	$885.00
07/08/2019	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,180.06	$1,180.06
02/22/2019	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11956	$-294.00	$0.00
12/14/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11868	$-294.00	$294.00
09/28/2018	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 11775	$-294.00	$588.00
08/10/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11698	$-296.03	$882.00
07/05/2018	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,178.03	$1,178.03
03/02/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11486	$-298.00	$0.00
12/28/2017	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 11398	$-298.00	$298.00
09/28/2017	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 1173	$-298.00	$596.00
08/04/2017	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 11204	$-298.78	$894.00
07/11/2017	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,192.78	$1,192.78
02/24/2017	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10997	$-305.00	$0.00
12/23/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10922	$-305.00	$305.00
09/23/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10808	$-305.00	$610.00
08/09/2016	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10741	$-308.55	$915.00
07/07/2016	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,223.55	$1,223.55
03/01/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10572	$-310.00	$0.00
12/22/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10479	$-310.00	$310.00
09/28/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10376	$-310.00	$620.00
08/13/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10308	$-312.83	$930.00
07/02/2015	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,242.83	$1,242.83
02/25/2015	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10112	$-302.00	$0.00
12/19/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM, JAS CHECK NUM: 10037	$-302.00	$302.00
09/26/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 9937	$-302.00	$604.00
08/01/2014	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9872	$-304.56	$906.00
07/03/2014	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,210.56	$1,210.56
02/26/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 9692	$-294.00	$0.00
12/27/2013	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9616	$-294.00	$294.00
09/27/2013	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 9515	$-294.00	$588.00
08/09/2013	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 9440	$-296.45	$882.00
07/02/2013	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,178.45	$1,178.45
02/22/2013	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9275	$-286.00	$0.00
12/28/2012	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 9182	$-286.00	$286.00
09/21/2012	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9062	$-286.00	$572.00
08/03/2012	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8985	$-289.28	$858.00
07/10/2012	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,147.28	$1,147.28
02/24/2012	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8830	$-279.00	$0.00
12/16/2011	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8709	$-279.00	$279.00
10/03/2011	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8588	$-279.00	$558.00
08/12/2011	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8519	$-280.01	$837.00
07/11/2011	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,117.01	$1,117.01
02/25/2011	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8130	$-285.00	$0.00
12/17/2010	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8158	$-285.00	$285.00
09/27/2010	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8015	$-285.00	$570.00
08/09/2010	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 7870	$-288.50	$855.00
07/09/2010	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,143.50	$1,143.50
02/23/2010	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 7644	$-280.00	$0.00
12/28/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 7549	$-280.00	$280.00
09/18/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7399	$-280.00	$560.00
08/14/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7337	$-281.02	$840.00
07/10/2009	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,121.02	$1,121.02
03/02/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7063	$-272.00	$0.00
01/02/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6971	$-272.00	$272.00
10/16/2008	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6849	$-272.00	$544.00
08/15/2008	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6739	$-272.52	$816.00
07/10/2008	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,088.52	$1,088.52
02/26/2008	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6438	$-264.00	$0.00
01/04/2008	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK BANK: 94 169 NUM: 6398	$-264.00	$264.00
10/08/2007	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6255	$-264.00	$528.00
08/10/2007	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6166	$-264.86	$792.00
07/12/2007	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,056.86	$1,056.86
03/01/2007	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK BANK: 94 169 NUM: 5865	$-256.00	$0.00
01/02/2007	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*176 NUM: 5769	$-256.00	$256.00
09/29/2006	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK BANK: 94 169 NUM: 5622	$-256.00	$512.00
08/18/2006	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5539	$-258.59	$768.00
07/06/2006	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,026.59	$1,026.59
03/03/2006	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5249	$-260.00	$0.00
01/03/2006	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5140	$-260.00	$260.00
09/30/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9793	$-260.00	$520.00
08/16/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9719	$-262.35	$780.00
07/18/2005	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,042.35	$1,042.35
03/04/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9448	$-262.00	$0.00
01/06/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 9348	$-262.00	$262.00
10/04/2004	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 9226	$-262.00	$524.00
08/17/2004	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 9135	$-263.03	$786.00
07/06/2004	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,049.03	$1,049.03
03/02/2004	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94*169 NUM: 8869	$-246.00	$0.00
01/06/2004	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 8681	$-246.00	$246.00
10/07/2003	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94*169 NUM: 8636	$-246.00	$492.00
08/19/2003	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94F169 NUM: 8556	$-248.62	$738.00
07/18/2003	BILL	BLATZHEIM WILLIAM E & LINDA L	$986.62	$986.62
03/04/2003	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 8278	$-236.00	$0.00
01/07/2003	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 8182	$-236.00	$236.00
10/08/2002	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 8053	$-236.00	$472.00
08/20/2002	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7970	$-268.88	$708.00
07/08/2002	BILL	BLATZHEIM WILLIAM E & LINDA L	$976.88	$976.88
03/05/2002	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7702	$-237.10	$0.00
01/08/2002	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7614	$-237.10	$237.10
10/02/2001	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7466	$-237.10	$474.20
08/21/2001	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7348	$-267.32	$711.30
07/11/2001	BILL	BLATZHEIM WILLIAM E & LINDA L	$978.62	$978.62
03/06/2001	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7069	$-235.74	$0.00
01/03/2001	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 6970	$-235.74	$235.74
10/03/2000	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 6819	$-235.74	$471.48
08/21/2000	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6750	$-265.99	$707.22
07/06/2000	BILL	BLATZHEIM WILLIAM E & LINDA L	$973.21	$973.21
03/06/2000	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6407	$-259.30	$0.00
01/04/2000	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6353	$-259.30	$259.30
10/01/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6214	$-259.30	$518.60
08/16/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6141	$-289.57	$777.90
07/12/1999	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,067.47	$1,067.47
03/02/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-247.99	$0.00
01/05/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-247.99	$247.99
10/06/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-247.99	$495.98
08/17/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-278.22	$743.97
07/09/1998	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,022.19	$1,022.19
03/03/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-244.09	$0.00
01/06/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-244.09	$244.09
10/07/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-244.09	$488.18
08/14/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-274.40	$732.27
07/23/1997	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,006.67	$1,006.67
03/04/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-250.94	$0.00
01/07/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-250.94	$250.94
10/08/1996	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-250.94	$501.88
08/21/1996	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-281.28	$752.82
07/11/1996	BILL	BLATZHEIM WILLIAM E & LINDA L	$1,034.10	$1,034.10

Tax Account 15-0043-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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