Tax Account 15-0135-04

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Owners

RUIZ HUGO & ROSA
PO BOX 2986
WINNEMUCCA, NV 89446

RUIZ HUGO

RUIZ ROSA

Account Summary

Account ID	15-0135-04
Account Type	Real Estate
Location	416 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0135-04

Account Type

Real Estate

Location

416 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.20
Total	$731.20
Paid	$731.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$731.20

Total

$731.20

Paid

$731.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.20	$0.00	$185.20	$185.20	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.04	$11.56	$696.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$668.23	$11.20	$679.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$658.30	$5.48	$663.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$649.79	$51.17	$700.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$634.01	$0.00	$634.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$618.69	$5.60	$624.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$561.96	$34.55	$596.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$548.16	$0.00	$548.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$575.37	$0.00	$575.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$522.11	$0.00	$522.11	$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
02/28/2025	PAYMENT	RUIZ, HUGO CREDIT CC 8775	$-182.00	$0.00
01/03/2025	PAYMENT	RUIZ HUGO L CREDIT CC 8775	$-182.00	$182.00
10/07/2024	PAYMENT	RUIZ ROSA CREDIT CC 9045	$-182.00	$364.00
08/23/2024	PAYMENT	RUIZ, HUGO CREDIT CC 8775	$-185.20	$546.00
07/05/2024	BILL	RUIZ HUGO & ROSA	$731.20	$731.20
03/11/2024	PAYMENT	RUIZ HUGO CREDIT CC 8775	$-171.00	$0.00
01/12/2024	PAYMENT	RUIZ HUGO CREDIT CC 8775	$-176.76	$171.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$347.76
10/10/2023	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-348.84	$342.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$690.84
07/06/2023	BILL	RUIZ HUGO & ROSA	$685.04	$685.04
03/17/2023	PAYMENT	RUIZ HUGO CREDIT CC 8775	$-167.00	$0.00
01/13/2023	PAYMENT	LOPEZ RUIZ HUGO CREDIT CC4021	$-339.60	$167.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.60	$506.60
09/15/2022	ADJUSTMENT	RUIZ HUGO CREDIT CC 6311 VOIDED PAYMENT: 277780. REASON: DUPLICATE PAYMENT	$172.83	$501.00
09/14/2022	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-172.83	$328.17
09/14/2022	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-172.83	$501.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.60	$673.83
07/07/2022	BILL	RUIZ HUGO & ROSA	$668.23	$668.23
11/02/2021	PAYMENT	RUIZ, HUGO L CREDIT: D NUM: DEBIT 8832	$-497.48	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.48	$497.48
08/16/2021	PAYMENT	RUIZ HUGO CREDIT: D NUM: DEBIT 8832	$-166.30	$492.00
07/08/2021	BILL	RUIZ HUGO & ROSA	$658.30	$658.30
04/15/2021	PAYMENT	RUIZ, HUGO L CHECK NUM: PNP 04.09.2021	$-531.70	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$531.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.30	$529.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.50	$504.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.40	$491.40
09/03/2020	PAYMENT	RUIZ HUGO CREDIT: D NUM: MSTR 1105	$-169.26	$486.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$655.26
07/10/2020	BILL	RUIZ HUGO & ROSA	$649.79	$649.79
02/14/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 352538	$-158.00	$0.00
12/13/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 223575	$-158.00	$158.00
09/23/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 84607	$-158.00	$316.00
07/22/2019	PAYMENT	SELECT PORTFOLIO SERVICINC INC CHECK NUM: 986711	$-160.01	$474.00
07/08/2019	BILL	US BANK NA TR	$634.01	$634.01
02/19/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 647325	$-6.49	$0.00
02/19/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646978	$-154.00	$6.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.21	$160.49
01/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 543147	$-154.00	$160.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$314.28
10/02/2018	PAYMENT	FIRST YEAR LIEN CHECK NUM: 344929	$-32.99	$314.08
10/02/2018	PAYMENT	FIRST YEAR LIEN CHECK NUM: 344880	$-280.00	$347.07
10/02/2018	PAYMENT	FIRST YEAR LIEN CHECK NUM: 344505	$-156.69	$627.07
10/01/2018	INTEREST	Monthly Interest	$0.89	$783.76
09/28/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 357594	$-154.00	$782.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.19	$936.87
08/01/2018	INTEREST	Monthly Interest	$1.88	$931.68
07/05/2018	BILL	DANIELS MARY ROSS	$618.69	$929.80
07/02/2018	INTEREST	Monthly Interest	$1.88	$311.11
06/01/2018	INTEREST	Monthly Interest	$1.88	$309.23
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$307.35
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$297.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.27	$295.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.50	$283.83
08/22/2017	PAYMENT	MARY R DANIELS CHECK NUM: 17-592013310	$-282.63	$279.33
07/11/2017	BILL	DANIELS MARY ROSS	$561.96	$561.96
03/01/2017	PAYMENT	DANIELS, MARY ROSS CASH	$-137.04	$0.00
01/04/2017	PAYMENT	DANIELS MARY ROSS CASH	$-132.73	$137.04
10/03/2016	PAYMENT	DANIELS, MARY ROSS CASH	$-130.00	$269.77
09/08/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: MC 1091	$-148.39	$399.77
09/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MC 1091	$148.39	$548.16
09/08/2016	AMENDMENT	Exemption did not tsfr...gsr	$-41.23	$399.77
08/10/2016	VOID	DANIELS MARY R CREDIT: D NUM: MC 1091	$-148.39	$441.00
07/07/2016	BILL	DANIELS MARY ROSS	$589.39	$589.39
03/01/2016	PAYMENT	DANIELS MARY ROSS CASH	$-143.00	$0.00
01/04/2016	PAYMENT	DANIELS MARY ROSS CASH	$-143.00	$143.00
10/02/2015	PAYMENT	DANIELS, MARY ROSS CASH	$-143.00	$286.00
08/13/2015	PAYMENT	DANIELS MARY ROSS CHECK NUM: 59221763271	$-146.37	$429.00
07/02/2015	BILL	DANIELS MARY ROSS	$575.37	$575.37
03/02/2015	PAYMENT	DANIELS MARY R CHECK NUM: 59189225040	$-130.00	$0.00
01/06/2015	PAYMENT	DANIELS, MARY R CREDIT: D NUM: DEBIT 7608	$-130.00	$130.00
10/01/2014	PAYMENT	DANIELS MARY ROSS CHECK NUM: 59159672297	$-130.00	$260.00
07/14/2014	PAYMENT	DANIELS, MARY ROSS CHECK NUM: 59159669118	$-132.11	$390.00
07/03/2014	BILL	DANIELS MARY ROSS	$522.11	$522.11
02/21/2014	PAYMENT	NAVARRO GEORGE CASH	$-127.00	$0.00
01/13/2014	PAYMENT	NAVARRO, GEORGE CASH	$-127.00	$127.00
10/02/2013	PAYMENT	DANIELS, MARY ROSS CREDIT: B NUM: 59072591776	$-127.00	$254.00
08/02/2013	PAYMENT	DANIELS, MARY ROSS CREDIT: D NUM: MCARD 7788	$-128.51	$381.00
07/02/2013	BILL	DANIELS MARY ROSS	$509.51	$509.51
03/01/2013	PAYMENT	NAVARRO GEORGE CASH	$-124.00	$0.00
01/04/2013	PAYMENT	DANIELS, MARY ROSS CHECK NUM: 59009751999	$-124.00	$124.00
10/02/2012	PAYMENT	DANIELS MARY ROSS CHECK NUM: 59005293424	$-124.00	$248.00
08/07/2012	PAYMENT	DANIELS MARY ROSS CHECK NUM: 58948705519	$-125.31	$372.00
07/10/2012	BILL	DANIELS MARY ROSS	$497.31	$497.31
04/30/2012	PAYMENT	DANIELS, MARY ROSS CREDIT: D NUM: VISA 0598	$-124.76	$0.00
03/30/2012	PAYMENT	DANIELS MARY ROSS CREDIT: D NUM: 0598	$-270.82	$124.76
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$395.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.92	$393.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.40	$376.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.76	$366.76
08/01/2011	PAYMENT	MARY ROSS DANIELS CASH	$-123.12	$363.00
07/11/2011	BILL	DANIELS MARY ROSS	$486.12	$486.12
03/03/2011	PAYMENT	DANIELS, MARY ROSS CASH	$-118.00	$0.00
01/12/2011	PAYMENT	DANIELS MARY CASH	$-118.00	$118.00
10/04/2010	PAYMENT	DANIELS, MIDGE CREDIT: D NUM: VISA3894	$-118.00	$236.00
08/02/2010	PAYMENT	DANIELS, MARY ROSS CASH	$-120.34	$354.00
07/09/2010	BILL	DANIELS MARY ROSS	$474.34	$474.34
03/25/2010	PAYMENT	DANIELS MARY ROSS CASH	$-120.81	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$120.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.56	$118.56
12/18/2009	PAYMENT	DANIELS, MARY ROSS CASH	$-114.00	$114.00
09/22/2009	PAYMENT	DANIELS, MARY ROSS CASH	$-114.00	$228.00
07/27/2009	PAYMENT	DANIELS, MARY ROSS CASH	$-117.06	$342.00
07/10/2009	BILL	DANIELS MARY ROSS	$459.06	$459.06
01/05/2009	PAYMENT	DANIELS MARY ROSS CASH	$-111.00	$0.00
01/05/2009	PAYMENT	DANIELS MARY ROSS CASH	$-111.00	$111.00
09/05/2008	PAYMENT	DANIELS MARY ROSS CASH	$-111.00	$222.00
08/05/2008	PAYMENT	MARY ROSS DANIELS CASH	$-113.63	$333.00
07/10/2008	BILL	DANIELS MARY ROSS	$446.63	$446.63
04/30/2008	PAYMENT	DANIELS MARY ROSS CREDIT: D BANK: CREDIT CARD NUM: VISA 8841	$-127.63	$0.00
04/10/2008	PAYMENT	DANIELS, MIDGE CREDIT: D BANK: DEBIT CARD NUM: VISA 8841	$-125.00	$127.63
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$252.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.70	$250.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.68	$238.68
10/15/2007	PAYMENT	DANIELS MARY ROSS CREDIT: D BANK: DEBIT NUM: VISA8841	$-121.68	$234.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.68	$355.68
08/21/2007	PAYMENT	MARY DANIELS CASH	$-117.48	$351.00
07/12/2007	BILL	DANIELS MARY ROSS	$468.48	$468.48
06/05/2007	PAYMENT	DANIELS MARYS L & SHIRLEY M CHECK BANK: 11*4288 NUM: 2616	$-109.12	$0.00
06/05/2007	INTEREST	Monthly Interest	$0.77	$109.12
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$108.35
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$98.35
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.71	$96.35
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-99.36	$92.64
08/09/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 2505	$-195.36	$192.00
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY M	$387.36	$387.36
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-89.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-89.00	$89.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-89.00	$178.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-90.65	$267.00
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY M	$357.65	$357.65
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-85.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-85.00	$85.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-85.00	$170.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-87.73	$255.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY M	$342.73	$342.73
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-83.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-83.00	$83.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-83.00	$166.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-83.61	$249.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY M	$332.61	$332.61
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-76.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-76.00	$76.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-76.00	$152.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-106.87	$228.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY M	$334.87	$334.87
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-78.08	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-78.08	$78.08
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-78.08	$156.16
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-108.27	$234.24
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY M	$342.51	$342.51
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-86.59	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-86.59	$86.59
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-86.59	$173.18
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-116.82	$259.77
07/06/2000	BILL	KINSEY DAVID ROY & BRENDA LEE	$376.59	$376.59
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-89.15	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-89.15	$89.15
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-89.15	$178.30
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-119.41	$267.45
07/12/1999	BILL	KINSEY DAVID ROY & BRENDA LEE	$386.86	$386.86
02/24/1999	PAYMENT	FLEET MTG CHECK	$-82.65	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-82.65	$82.65
09/23/1998	PAYMENT	FLEET MTG CHECK	$-82.65	$165.30
08/10/1998	PAYMENT	FLEET MTG CHECK	$-112.84	$247.95
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY M	$360.79	$360.79
02/26/1998	PAYMENT	FLEET MORTGAGE	$-83.49	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-83.49	$83.49
09/30/1997	PAYMENT	FLEET MTG	$-83.49	$166.98
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-113.65	$250.47
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$364.12	$364.12
02/20/1997	PAYMENT	FLEET MTG	$-85.53	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-85.53	$85.53
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-85.53	$171.06
08/16/1996	PAYMENT	FLEET MTG CORP	$-115.76	$256.59
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$372.35	$372.35

Tax Account 15-0135-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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