Tax Account 15-0101-27

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Owners

MILLER DOUGLAS P & LORI
299 WELCH DR
WINNEMUCCA, NV 89445

MILLER DOUGLAS P

MILLER LORI STOKER

Account Summary

Account ID	15-0101-27
Account Type	Real Estate
Location	299 WELCH DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0101-27

Account Type

Real Estate

Location

299 WELCH DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,075.29
Total	$3,075.29
Paid	$3,075.29
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

$3,075.29

Total

$3,075.29

Paid

$3,075.29

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	$771.29	$0.00	$771.29	$771.29	$0.00
2	10/07/2024	10/17/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/06/2025	01/16/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/03/2025	03/13/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,988.88	$0.00	$2,988.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,904.99	$0.00	$2,904.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,823.51	$0.00	$2,823.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,744.43	$26.36	$2,770.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,667.63	$0.00	$2,667.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,593.08	$0.00	$2,593.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,520.69	$0.00	$2,520.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,450.43	$0.00	$2,450.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,382.21	$0.00	$2,382.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,315.96	$0.00	$2,315.96	$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
03/10/2025	PAYMENT	PNP PNP - 172392719	$-768.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168997353	$-768.00	$768.00
10/15/2024	PAYMENT	PNP PNP - 164249799	$-768.00	$1,536.00
08/21/2024	PAYMENT	PNP PNP - 161444558	$-771.29	$2,304.00
07/05/2024	BILL	MILLER DOUGLAS P & LORI	$3,075.29	$3,075.29
03/12/2024	PAYMENT	MILLER, DOUG CHECK 002554	$-747.00	$0.00
01/11/2024	PAYMENT	MILLER, DOUG CHECK 002553	$-747.00	$747.00
10/10/2023	PAYMENT	MILLER DOUGLAS P CHECK 2544	$-747.00	$1,494.00
08/16/2023	PAYMENT	MILLER, DOUG CHECK 002540	$-747.88	$2,241.00
07/06/2023	BILL	MILLER DOUGLAS P & LORI	$2,988.88	$2,988.88
03/08/2023	PAYMENT	PNP PNP - 130930569	$-726.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127643084	$-726.00	$726.00
10/07/2022	PAYMENT	MILLER DOUG CHECK 2524	$-726.00	$1,452.00
08/05/2022	PAYMENT	MILLER DOUG CHECK 2506	$-726.99	$2,178.00
07/07/2022	BILL	MILLER DOUGLAS P & LORI	$2,904.99	$2,904.99
03/15/2022	PAYMENT	MILLER, DOUG CHECK NUM: 2488	$-705.00	$0.00
01/12/2022	PAYMENT	MILLER, DOUG CHECK NUM: 002484	$-705.00	$705.00
10/08/2021	PAYMENT	MILLER DOUG CHECK NUM: 2470	$-705.00	$1,410.00
08/25/2021	PAYMENT	DOUG MILLER CHECK NUM: 002460	$-708.51	$2,115.00
07/08/2021	BILL	MILLER DOUGLAS P & LORI	$2,823.51	$2,823.51
03/03/2021	PAYMENT	MILLER, DOUGLAS CHECK BANK: OP INTERNET NUM: MWWF0WCML	$-160.44	$0.00
02/25/2021	PAYMENT	DOUG MILLER CHECK NUM: 002435	$-686.00	$160.44
02/11/2021	PAYMENT	MILLER DOUG CHECK NUM: 2429	$-551.92	$846.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.36	$1,398.36
10/01/2020	PAYMENT	MILLER DOUGLAS CREDIT: D NUM: VISA 9457	$-686.00	$1,372.00
08/21/2020	PAYMENT	MILLER, DOUG CHECK BANK: OP INTERNET NUM: LND2FGSLL	$-686.43	$2,058.00
07/10/2020	BILL	MILLER DOUGLAS P & LORI	$2,744.43	$2,744.43
03/13/2020	PAYMENT	MILLER, DOUG CHECK NUM: OP E-CK 03.11	$-666.00	$0.00
03/09/2020	PAYMENT	MILLER, DOUG CHECK NUM: OP E-CK 03.04	$-666.00	$666.00
01/29/2020	ADJUSTMENT	REVERSED BY OP 01/17/2020 NUM: OP E-CK 01.10	$666.00	$1,332.00
01/15/2020	VOID	MILLER, DOUG CHECK NUM: OP E-CK 01.10	$-666.00	$666.00
10/07/2019	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-666.00	$1,332.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-669.63	$1,998.00
07/08/2019	BILL	MILLER DOUGLAS P & LORI	$2,667.63	$2,667.63
02/27/2019	PAYMENT	MILLER, DOUG - PROJ CONST CREDIT: D NUM: VISA 2595	$-648.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-648.00	$648.00
10/01/2018	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 4187	$-648.00	$1,296.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-649.08	$1,944.00
07/05/2018	BILL	MILLER DOUGLAS P & LORI	$2,593.08	$2,593.08
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-630.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-630.00	$630.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-630.00	$1,260.00
08/23/2017	PAYMENT	DOUG MILLER CREDIT: D NUM: VISA 2595	$-630.69	$1,890.00
07/11/2017	BILL	MILLER DOUGLAS P & LORI	$2,520.69	$2,520.69
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-612.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUG, PROJECT CONST LC CREDIT: D NUM: VISA 2595	$-612.00	$612.00
10/07/2016	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-612.00	$1,224.00
08/23/2016	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-614.43	$1,836.00
07/07/2016	BILL	MILLER DOUGLAS P & LORI	$2,450.43	$2,450.43
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-595.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-595.00	$595.00
10/13/2015	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 6901	$-595.00	$1,190.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-597.21	$1,785.00
07/02/2015	BILL	MILLER DOUGLAS P & LORI	$2,382.21	$2,382.21
03/02/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-578.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-578.00	$578.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-578.00	$1,156.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-581.96	$1,734.00
07/03/2014	BILL	MILLER DOUGLAS P & LORI	$2,315.96	$2,315.96
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-562.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6900	$-562.00	$562.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-562.00	$1,124.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-565.64	$1,686.00
07/02/2013	BILL	MILLER DOUGLAS P & LORI	$2,251.64	$2,251.64
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-547.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUG P CREDIT: D NUM: MCARD 7909	$-547.00	$547.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-547.00	$1,094.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-548.21	$1,641.00
07/10/2012	BILL	MILLER DOUGLAS P & LORI S	$2,189.21	$2,189.21
03/07/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-532.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-532.00	$532.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-532.00	$1,064.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-532.58	$1,596.00
07/11/2011	BILL	MILLER DOUGLAS P & LORI S	$2,128.58	$2,128.58
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-517.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-517.00	$517.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 7909	$-517.00	$1,034.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-518.74	$1,551.00
07/09/2010	BILL	MILLER DOUGLAS P & LORI S	$2,069.74	$2,069.74
03/08/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-456.00	$0.00
03/08/2010	ADJUSTMENT	posted as check...pb BANK: CREDITCARD NUM: V1524	$456.00	$456.00
03/08/2010	VOID	MILLER, DOUG CHECK BANK: CREDITCARD NUM: V1524	$-456.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-456.00	$456.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: MC 1524	$-456.00	$912.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-456.08	$1,368.00
07/10/2009	BILL	MILLER DOUGLAS P & LORI S	$1,824.08	$1,824.08
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-442.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-442.00	$442.00
10/06/2008	PAYMENT	MILLER, DOUG P CREDIT: D BANK: CREDIT CARD NUM: VISA 7909	$-442.00	$884.00
08/20/2008	PAYMENT	MILLER DOUGLAS CREDIT: D BANK: CC NUM: MC 7909	$-445.11	$1,326.00
07/10/2008	BILL	MILLER DOUGLAS P & LORI S	$1,771.11	$1,771.11
03/07/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-429.00	$0.00
01/07/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CC NUM: MC 7909	$-429.00	$429.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDIT CARD NUM: V6543	$-429.00	$858.00
10/01/2007	ADJUSTMENT	Adjust Out s/b Credit Card gr BANK: CREDITCARD NUM: V6543	$429.00	$1,287.00
10/01/2007	VOID	DOUG MILLER CASH BANK: CREDITCARD NUM: V6543	$-429.00	$858.00
08/20/2007	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD7909	$-432.57	$1,287.00
07/12/2007	BILL	MILLER DOUGLAS P & LORI S	$1,719.57	$1,719.57
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-417.00	$0.00
01/05/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDIT CARD NUM: V7909	$-115.00	$417.00
01/05/2007	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDITCARD NUM: V1524	$-302.00	$532.00
10/02/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CC NUM: V9904	$-417.00	$834.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-419.45	$1,251.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$419.45	$1,670.45
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-419.45	$1,251.00
07/06/2006	BILL	MILLER DOUGLAS P & LORI S	$1,670.45	$1,670.45
03/16/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-403.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-403.00	$403.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-403.00	$806.00
08/15/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-406.62	$1,209.00
07/18/2005	BILL	MILLER DOUGLAS P & LORI S	$1,615.62	$1,615.62
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-392.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-392.00	$392.00
10/27/2004	PAYMENT	SCHLOTTMAN, GWENDOLYN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-407.68	$784.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.68	$1,191.68
08/24/2004	PAYMENT	SCHLOTTMANN GWENDOLYN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-394.31	$1,176.00
07/06/2004	BILL	MILLER DOUGLAS P & LORI S	$1,570.31	$1,570.31
03/26/2004	PAYMENT	MILLER DOUGLAS P & LORI S CREDIT: D BANK: CREDIT CARD NUM: VISA	$-375.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$375.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.24	$370.24
01/08/2004	PAYMENT	MILLER DOUGLAS P CHECK BANK: 94*169 NUM: 3098	$-356.00	$356.00
10/08/2003	PAYMENT	MILLER DOUGLAS CHECK BANK: 94*169 NUM: 2983	$-356.00	$712.00
08/13/2003	PAYMENT	PROJECT CONSTRUCTION CHECK BANK: 94F169 NUM: 2930	$-359.11	$1,068.00
07/18/2003	BILL	MILLER DOUGLAS P & LORI S	$1,427.11	$1,427.11
03/12/2003	PAYMENT	PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 2709	$-343.00	$0.00
01/07/2003	PAYMENT	PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 2655	$-343.00	$343.00
10/10/2002	PAYMENT	PROJECT CONSTRUCTION CHECK BANK: 94-176 NUM: 10094	$-343.00	$686.00
08/21/2002	PAYMENT	PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 2566	$-373.62	$1,029.00
07/08/2002	BILL	MILLER DOUGLAS P & LORI S	$1,402.62	$1,402.62
03/05/2002	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4672	$-343.44	$0.00
01/02/2002	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4627	$-343.44	$343.44
09/04/2001	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4527	$-343.44	$686.88
08/16/2001	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4519	$-373.60	$1,030.32
07/11/2001	BILL	MILLER DOUGLAS P & LORI S	$1,403.92	$1,403.92
03/13/2001	PAYMENT	PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 1998	$-341.29	$0.00
01/09/2001	PAYMENT	PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 1923	$-341.29	$341.29
10/04/2000	PAYMENT	MILLER DOUGLAS P & LORI S CHECK BANK: 94*169 NUM: 1847	$-341.29	$682.58
08/24/2000	PAYMENT	PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 1806	$-371.45	$1,023.87
07/06/2000	BILL	MILLER DOUGLAS P & LORI S	$1,395.32	$1,395.32
03/07/2000	PAYMENT	MILLER DOUGLAS P & LORI S CHECK BANK: 94*169 NUM: 1604	$-360.30	$0.00
01/06/2000	PAYMENT	MILLER DOUGLAS P & LORI S CHECK BANK: 94-169 NUM: 1545	$-360.30	$360.30
10/07/1999	PAYMENT	PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 1477	$-360.30	$720.60
08/12/1999	PAYMENT	DOUG MILLER PROJECT CONSTRUCT CHECK BANK: 94-169 NUM: 1424	$-390.63	$1,080.90
07/12/1999	BILL	MILLER DOUGLAS P & LORI S	$1,471.53	$1,471.53
03/04/1999	PAYMENT	PROJECT CONST. DOUG MILLER CHECK	$-365.17	$0.00
01/12/1999	PAYMENT	MILLER DOUGLAS P & LORI S CHECK	$-365.17	$365.17
10/06/1998	PAYMENT	MILLER DOUGLAS P & LORI S CHECK	$-365.17	$730.34
08/20/1998	PAYMENT	DOUG MILLER CHECK	$-395.46	$1,095.51
07/09/1998	BILL	MILLER DOUGLAS P & LORI S	$1,490.97	$1,490.97
03/06/1998	PAYMENT	REDWORKS	$-368.50	$0.00
01/13/1998	PAYMENT	REDWORKS	$-368.50	$368.50
10/09/1997	PAYMENT	REDWORKS	$-368.50	$737.00
08/21/1997	PAYMENT	REDWORKS	$-398.75	$1,105.50
07/23/1997	BILL	MILLER DOUGLAS P & LORI S	$1,504.25	$1,504.25
02/27/1997	PAYMENT	G M A C MTG	$-379.06	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-379.06	$379.06
10/10/1996	PAYMENT	G M A C MTG	$-379.06	$758.12
08/27/1996	PAYMENT	G M A C MTG	$-409.39	$1,137.18
07/11/1996	BILL	MILLER DOUGLAS P & LORI S	$1,546.57	$1,546.57

Tax Account 15-0101-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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