Tax Account 15-0097-03

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Owners

GONZALEZ NICHOLAS C & EMILY
597 PREBBLE ST
WINNEMUCCA, NV 89445

GONZALEZ NICHOLAS C

GONZALEZ EMILY

Account Summary

Account ID	15-0097-03
Account Type	Real Estate
Location	713 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0097-03

Account Type

Real Estate

Location

713 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.66
Total	$1,434.66
Paid	$1,434.66
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

$1,434.66

Total

$1,434.66

Paid

$1,434.66

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	$360.66	$0.00	$360.66	$360.66	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.02	$0.00	$1,396.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,358.50	$0.00	$1,358.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,361.45	$0.00	$1,361.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,389.10	$0.00	$1,389.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,364.11	$0.00	$1,364.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,367.16	$0.00	$1,367.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,374.32	$0.00	$1,374.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,383.24	$0.00	$1,383.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,346.10	$0.00	$1,346.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,310.03	$0.00	$1,310.03	$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	WELLS FARGO BANK 936 ACH CORE -	$-358.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-358.00	$358.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-358.00	$716.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-360.66	$1,074.00
07/05/2024	BILL	GONZALEZ NICHOLAS C & EMILY	$1,434.66	$1,434.66
02/20/2024	PAYMENT	N GONZALEZ ACH NORW - 035605988	$-348.00	$0.00
12/11/2023	PAYMENT	N GONZALEZ ACH NORW - 035311292	$-348.00	$348.00
09/14/2023	PAYMENT	N GONZALEZ ACH NORW - 034994175	$-348.00	$696.00
07/21/2023	PAYMENT	N GONZALEZ ACH NORW - 034824823	$-352.02	$1,044.00
07/06/2023	BILL	GONZALEZ NICHOLAS C & EMILY	$1,396.02	$1,396.02
02/17/2023	PAYMENT	N GONZALEZ ACH NORW - 034165812	$-339.00	$0.00
12/20/2022	PAYMENT	N GONZALEZ ACH NORW - 033810519	$-339.00	$339.00
09/19/2022	PAYMENT	N GONZALEZ ACH NORW - 033458056	$-339.00	$678.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-341.50	$1,017.00
07/07/2022	BILL	GONZALEZ NICHOLAS C & EMILY	$1,358.50	$1,358.50
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-341.45	$1,020.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$341.45	$1,361.45
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$341.45	$1,020.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-341.45	$678.55
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-341.45	$1,020.00
07/08/2021	BILL	GONZALEZ NICHOLAS C & EMILY	$1,361.45	$1,361.45
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-348.10	$1,041.00
07/10/2020	BILL	GONZALEZ NICHOLAS C & EMILY	$1,389.10	$1,389.10
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-341.11	$1,023.00
07/08/2019	BILL	GONZALEZ NICHOLAS C & EMILY	$1,364.11	$1,364.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-344.16	$1,023.00
07/05/2018	BILL	GONZALEZ NICHOLAS C & EMILY	$1,367.16	$1,367.16
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.32	$1,029.00
07/11/2017	BILL	GONZALEZ NICHOLAS C & EMILY	$1,374.32	$1,374.32
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.24	$1,035.00
07/07/2016	BILL	GONZALEZ NICHOLAS C & EMILY	$1,383.24	$1,383.24
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-336.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.10	$1,008.00
07/02/2015	BILL	GONZALEZ NICHOLAS C & EMILY	$1,346.10	$1,346.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-327.00	$327.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-329.03	$981.00
07/03/2014	BILL	GONZALEZ NICHOLAS C & EMILY	$1,310.03	$1,310.03
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.01	$954.00
07/02/2013	BILL	GONZALEZ NICHOLAS C & EMILY	$1,275.01	$1,275.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-310.00	$620.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.01	$930.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$311.01	$1,241.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.01	$930.00
07/10/2012	BILL	GONZALEZ NICHOLAS C & EMILY	$1,241.01	$1,241.01
07/28/2011	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-1,208.01	$0.00
07/11/2011	BILL	LECUMBERRY KATHRYN E	$1,208.01	$1,208.01
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-309.00	$309.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-309.00	$618.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-312.56	$927.00
07/09/2010	BILL	GRIMM GARY JR	$1,239.56	$1,239.56
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-314.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-314.00	$314.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-314.00	$628.00
08/07/2009	PAYMENT	USDA CHECK BANK: 64 79 NUM: 10416077	$-316.88	$942.00
07/10/2009	BILL	GRIMM GARY JR	$1,258.88	$1,258.88
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-308.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-308.00	$308.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-308.00	$616.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-309.23	$924.00
07/10/2008	BILL	GRIMM GARY JR	$1,233.23	$1,233.23
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-299.00	$0.00
12/10/2007	PAYMENT	USDA CHECK BANK: 64*79 NUM: 317509	$-299.00	$299.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-299.00	$598.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.44	$897.00
07/12/2007	BILL	GRIMM GARY JR	$1,199.44	$1,199.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-293.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-292.04	$293.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-293.96	$585.04
08/17/2006	PAYMENT	LOMMORI, STEVEN AMBRO ESTATE O CHECK BANK: 94 7074 NUM: 1004	$-293.96	$879.00
07/06/2006	BILL	LOMMORI STEVE A	$1,172.96	$1,172.96
03/06/2006	PAYMENT	QUICKEN LOANS CHECK BANK: 720 NUM: 065633	$-269.43	$0.00
09/12/2005	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 903752 NUM: 264967	$-549.57	$269.43
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-276.57	$819.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-11.06	$1,095.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.06	$1,106.63
07/18/2005	BILL	LOMMORI STEVE A	$1,095.57	$1,095.57
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-275.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-275.00	$275.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-275.00	$550.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-276.98	$825.00
07/06/2004	BILL	LOMMORI STEVEN A	$1,101.98	$1,101.98
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-257.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-257.00	$257.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-257.00	$514.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-260.84	$771.00
07/18/2003	BILL	LOMMORI STEVEN A	$1,031.84	$1,031.84
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-211.58	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-245.00	$211.58
08/26/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 405279	$-278.42	$456.58
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12413	$-278.24	$735.00
07/08/2002	BILL	LOMMORI STEVEN A	$1,013.24	$1,013.24
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-246.11	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-246.11	$246.11
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-246.11	$492.22
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-276.33	$738.33
07/11/2001	BILL	LOMMORI STEVEN A	$1,014.66	$1,014.66
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-244.59	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-244.59	$244.59
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-244.59	$489.18
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-274.84	$733.77
07/06/2000	BILL	LOMMORI STEVEN A	$1,008.61	$1,008.61
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-259.61	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-259.61	$259.61
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-259.61	$519.22
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-289.84	$778.83
07/12/1999	BILL	LOMMORI STEVEN A	$1,068.67	$1,068.67
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-263.28	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-263.28	$263.28
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-263.28	$526.56
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-293.69	$789.84
07/09/1998	BILL	LOMMORI STEVEN A	$1,083.53	$1,083.53
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-260.51	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-260.51	$260.51
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-260.51	$521.02
08/21/1997	PAYMENT	G E CAPITAL MTG	$-290.78	$781.53
07/23/1997	BILL	LOMMORI STEVEN A	$1,072.31	$1,072.31
02/27/1997	PAYMENT	G E CAPITAL MTG	$-267.86	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-267.86	$267.86
10/09/1996	PAYMENT	G E CAPITAL MTG	$-267.86	$535.72
08/21/1996	PAYMENT	G E CAPITAL MTG	$-298.14	$803.58
07/11/1996	BILL	LOMMORI STEVEN A	$1,101.72	$1,101.72

Tax Account 15-0097-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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