Tax Account 15-0121-08

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Owners

WILEY JOSHUA L & TIFFANY
188 MUSEUM WAY
WINNEMUCCA, NV 89445-2650

WILEY JOSHUA L

WILEY TIFFANY

Account Summary

Account ID	15-0121-08
Account Type	Real Estate
Location	188 MUSEUM LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0121-08

Account Type

Real Estate

Location

188 MUSEUM LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.82
Total	$826.82
Paid	$826.82
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

$826.82

Total

$826.82

Paid

$826.82

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	$208.82	$0.00	$208.82	$208.82	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.72	$0.00	$793.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$773.75	$0.00	$773.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$765.35	$0.00	$765.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$765.41	$0.00	$765.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$748.31	$0.00	$748.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$732.18	$0.00	$732.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$714.01	$0.00	$714.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$696.35	$0.00	$696.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$679.19	$0.00	$679.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$662.56	$0.00	$662.56	$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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-206.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-206.00	$206.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$412.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.82	$618.00
07/05/2024	BILL	WILEY JOSHUA L & TIFFANY	$826.82	$826.82
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-196.28	$0.00
08/22/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK 351576	$-199.72	$196.28
08/22/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK 351575	$-198.00	$396.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.72	$594.00
07/06/2023	BILL	WILEY JOSHUA L & TIFFANY	$793.72	$793.72
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$193.00
10/04/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281801. REASON: DUPLICATE POSTING...	$193.00	$386.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.75	$579.00
07/07/2022	BILL	WILEY JOSHUA L & TIFFANY	$773.75	$773.75
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-191.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.35	$573.00
07/08/2021	BILL	WILEY JOSHUA L & TIFFANY	$765.35	$765.35
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$191.00	$382.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.10	$382.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.10	$362.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-191.00	$382.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.41	$573.00
07/10/2020	BILL	WILEY JOSHUA L & TIFFANY	$765.41	$765.41
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-187.00	$187.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.31	$561.00
07/08/2019	BILL	WILEY JOSHUA L & TIFFANY	$748.31	$748.31
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$183.00	$366.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.18	$549.00
07/05/2018	BILL	WILEY JOSHUA L & TIFFANY	$732.18	$732.18
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-178.00	$178.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-178.00	$356.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-180.01	$534.00
07/11/2017	BILL	WILEY JOSHUA L & TIFFANY	$714.01	$714.01
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-174.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-174.00	$174.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-174.00	$348.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-174.35	$522.00
07/07/2016	BILL	WILEY JOSHUA L & TIFFANY	$696.35	$696.35
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-169.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-169.00	$169.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-169.00	$338.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-172.19	$507.00
07/02/2015	BILL	WILEY JOSHUA L & TIFFANY	$679.19	$679.19
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-165.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-165.00	$165.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-165.00	$330.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-167.56	$495.00
07/03/2014	BILL	WILEY JOSHUA L & TIFFANY	$662.56	$662.56
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-161.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-161.00	$161.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-161.00	$322.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-163.41	$483.00
07/02/2013	BILL	WILEY JOSHUA L & TIFFANY	$646.41	$646.41
02/22/2013	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9276	$-159.00	$0.00
12/28/2012	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 9183	$-159.00	$159.00
09/21/2012	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9063	$-159.00	$318.00
08/03/2012	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8986	$-162.68	$477.00
07/10/2012	BILL	BLATZHEIM WILLIAM E & LINDA L	$639.68	$639.68
02/24/2012	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8832	$-150.00	$0.00
12/16/2011	PAYMENT	BLATHEIM, LINDA OR WILLIAM CHECK NUM: 8711	$-150.00	$150.00
10/03/2011	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8590	$-150.00	$300.00
08/12/2011	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8521	$-150.30	$450.00
07/11/2011	BILL	BLATZHEIM WILLIAM E & LINDA L	$600.30	$600.30
02/25/2011	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8134	$-146.00	$0.00
12/17/2010	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8162	$-146.00	$146.00
09/27/2010	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8019	$-146.00	$292.00
08/09/2010	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 7874	$-147.96	$438.00
07/09/2010	BILL	BLATZHEIM WILLIAM E & LINDA L	$585.96	$585.96
02/23/2010	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 7646	$-143.00	$0.00
12/28/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 7552	$-143.00	$143.00
09/18/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7403	$-143.00	$286.00
08/14/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7339	$-143.04	$429.00
07/10/2009	BILL	BLATZHEIM WILLIAM E & LINDA L	$572.04	$572.04
03/02/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7064	$-140.00	$0.00
01/02/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6972	$-140.00	$140.00
10/16/2008	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 68550	$-140.00	$280.00
08/15/2008	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6740	$-141.17	$420.00
07/10/2008	BILL	BLATZHEIM WILLIAM E & LINDA L	$561.17	$561.17
02/26/2008	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6440	$-135.00	$0.00
01/04/2008	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK BANK: 94 169 NUM: 6400	$-135.00	$135.00
10/08/2007	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6257	$-135.00	$270.00
08/10/2007	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6168	$-135.68	$405.00
07/12/2007	BILL	BLATZHEIM WILLIAM E & LINDA L	$540.68	$540.68
03/01/2007	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK BANK: 94 169 NUM: 5866	$-131.00	$0.00
01/02/2007	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 5770	$-131.00	$131.00
09/29/2006	PAYMENT	BLATZHEIM, LINDA, WILLIAM CHECK BANK: 94 169 NUM: 5621	$-131.00	$262.00
08/18/2006	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5538	$-132.14	$393.00
07/06/2006	BILL	BLATZHEIM WILLIAM E & LINDA L	$525.14	$525.14
03/03/2006	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5253	$-125.00	$0.00
01/03/2006	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5143	$-125.00	$125.00
09/30/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9796	$-125.00	$250.00
08/16/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9722	$-128.73	$375.00
07/18/2005	BILL	BLATZHEIM WILLIAM E & LINDA L	$503.73	$503.73
03/04/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9449	$-132.00	$0.00
01/06/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 9349	$-132.00	$132.00
10/04/2004	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 9227	$-132.00	$264.00
08/17/2004	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 9136	$-133.66	$396.00
07/06/2004	BILL	BLATZHEIM WILLIAM E & LINDA L	$529.66	$529.66
03/02/2004	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94*169 NUM: 8870	$-124.00	$0.00
01/06/2004	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 8682	$-124.00	$124.00
10/07/2003	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94*169 NUM: 8637	$-124.00	$248.00
08/19/2003	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94F169 NUM: 8557	$-127.61	$372.00
07/18/2003	BILL	BLATZHEIM WILLIAM E & LINDA L	$499.61	$499.61
03/04/2003	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 8277	$-115.00	$0.00
01/07/2003	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 8181	$-115.00	$115.00
10/08/2002	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 8052	$-115.00	$230.00
08/20/2002	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7969	$-145.45	$345.00
07/08/2002	BILL	BLATZHEIM WILLIAM E & LINDA L	$490.45	$490.45
03/05/2002	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7703	$-115.39	$0.00
01/08/2002	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7615	$-115.29	$115.39
10/02/2001	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7467	$-115.29	$230.68
08/21/2001	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7349	$-145.48	$345.97
07/11/2001	BILL	BLATZHEIM WILLIAM E & LINDA L	$491.45	$491.45
03/06/2001	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7068	$-114.64	$0.00
01/03/2001	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 6972	$-114.64	$114.64
10/03/2000	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 6820	$-114.64	$229.28
08/21/2000	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6751	$-144.90	$343.92
07/06/2000	BILL	BLATZHEIM WILLIAM E & LINDA L	$488.82	$488.82
03/06/2000	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6410	$-129.31	$0.00
01/04/2000	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6356	$-129.31	$129.31
10/01/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6217	$-129.31	$258.62
08/16/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6144	$-159.60	$387.93
07/12/1999	BILL	BLATZHEIM WILLIAM E & LINDA L	$547.53	$547.53
03/02/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-131.20	$0.00
01/05/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-131.20	$131.20
10/06/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-131.20	$262.40
08/17/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-161.55	$393.60
07/09/1998	BILL	BLATZHEIM WILLIAM E & LINDA L	$555.15	$555.15
03/03/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-132.58	$0.00
01/06/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-132.58	$132.58
10/07/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-132.58	$265.16
08/14/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-162.97	$397.74
07/23/1997	BILL	BLATZHEIM WILLIAM E & LINDA L	$560.71	$560.71
03/04/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-136.13	$0.00
01/07/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-136.13	$136.13
10/08/1996	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-136.13	$272.26
08/21/1996	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-166.41	$408.39
07/11/1996	BILL	BLATZHEIM WILLIAM E & LINDA L	$574.80	$574.80

Tax Account 15-0121-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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