Tax Account 15-0407-02

Print Page · · Payments Cart · New Search

Owners

LONGAN CANDACE
339 W SIXTH ST
WINNEMUCCA, NV 89445-3317

Account Summary

Account ID	15-0407-02
Account Type	Real Estate
Location	339 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0407-02

Account Type

Real Estate

Location

339 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.92
Total	$711.92
Paid	$711.92
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

$711.92

Total

$711.92

Paid

$711.92

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	$180.92	$0.00	$180.92	$180.92	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.35	$0.00	$694.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$677.27	$0.00	$677.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$666.93	$0.00	$666.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$668.31	$0.00	$668.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$651.99	$0.00	$651.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$636.39	$0.00	$636.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$629.92	$0.00	$629.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$623.89	$0.00	$623.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$608.86	$0.00	$608.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$594.28	$0.00	$594.28	$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 -	$-177.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-177.00	$177.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-177.00	$354.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-180.92	$531.00
07/05/2024	BILL	LONGAN CANDACE	$711.92	$711.92
02/20/2024	PAYMENT	C LONGAN ACH NORW - 035605988	$-173.00	$0.00
12/11/2023	PAYMENT	C LONGAN ACH NORW - 035311292	$-173.00	$173.00
09/14/2023	PAYMENT	C LONGAN ACH NORW - 034994175	$-173.00	$346.00
07/21/2023	PAYMENT	C LONGAN ACH NORW - 034824823	$-175.35	$519.00
07/06/2023	BILL	LONGAN CANDACE	$694.35	$694.35
02/17/2023	PAYMENT	C LONGAN ACH NORW - 034165812	$-169.00	$0.00
12/20/2022	PAYMENT	C LONGAN ACH NORW - 033810519	$-169.00	$169.00
09/19/2022	PAYMENT	C LONGAN ACH NORW - 033458056	$-169.00	$338.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-170.27	$507.00
07/07/2022	BILL	LONGAN CANDACE	$677.27	$677.27
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-168.93	$498.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$168.93	$666.93
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$168.93	$498.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-168.93	$329.07
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-168.93	$498.00
07/08/2021	BILL	LONGAN CANDACE	$666.93	$666.93
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-167.31	$501.00
07/10/2020	BILL	LONGAN CANDACE	$668.31	$668.31
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-165.99	$486.00
07/08/2019	BILL	LONGAN CANDACE	$651.99	$651.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-159.39	$477.00
07/05/2018	BILL	LONGAN CANDACE	$636.39	$636.39
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.92	$471.00
07/11/2017	BILL	LONGAN CANDACE	$629.92	$629.92
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.89	$465.00
07/07/2016	BILL	LONGAN CANDACE	$623.89	$623.89
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-152.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.86	$456.00
07/02/2015	BILL	LONGAN CANDACE	$608.86	$608.86
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-148.00	$148.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-150.28	$444.00
07/03/2014	BILL	LONGAN CANDACE	$594.28	$594.28
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.14	$435.00
07/02/2013	BILL	LONGAN CANDACE	$580.14	$580.14
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-141.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-141.00	$141.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-141.00	$282.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-143.39	$423.00
07/10/2012	BILL	LONGAN CANDACE	$566.39	$566.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-138.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-138.00	$138.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-138.00	$276.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-139.04	$414.00
07/11/2011	BILL	LONGAN CANDACE	$553.04	$553.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-138.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-138.00	$138.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-138.00	$276.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$138.00	$414.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-138.00	$276.00
07/13/2010	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK NUM: 40055455	$-140.46	$414.00
07/09/2010	BILL	U S BANK NATIONAL ASSOCIATION	$554.46	$554.46
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: 539393	$-132.00	$0.00
12/31/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2316609	$-132.00	$132.00
10/01/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2253376	$-132.00	$264.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32*61 NUM: 2217300	$-132.40	$396.00
07/10/2009	BILL	LEADER HEIDI	$528.40	$528.40
03/03/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 2081978	$-125.00	$0.00
01/09/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 2027664	$-125.00	$125.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1943154	$-125.00	$250.00
08/19/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1901036	$-126.65	$375.00
07/10/2008	BILL	LEADER HEIDI	$501.65	$501.65
03/03/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1766676	$-119.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1719893	$-119.00	$119.00
09/28/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1650863	$-119.00	$238.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1607521	$-119.91	$357.00
07/12/2007	BILL	LEADER HEIDI	$476.91	$476.91
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1531677	$-25.74	$0.00
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 115 NUM: 381436	$-116.84	$25.74
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$142.58
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.65	$140.58
03/05/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1469269	$-116.00	$133.93
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.35	$249.93
01/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 33 61 NUM: 1402265	$-116.00	$243.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.07	$359.58
10/06/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32*61 NUM: 1338330	$-116.00	$353.51
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.67	$469.51
07/06/2006	BILL	LEADER HEIDI	$464.84	$464.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-107.46	$0.00
10/03/2005	PAYMENT	ALVAREZ KRISTINE M CHECK BANK: 94 7074 NUM: 1337	$-108.00	$107.46
08/18/2005	PAYMENT	ALVAREZ KRISTINE M CHECK BANK: 947074 NUM: 1286	$-108.54	$215.46
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-108.54	$324.00
07/18/2005	BILL	ALVAREZ KRISTINE M	$432.54	$432.54
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476513	$-103.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-103.00	$103.00
09/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007897	$-103.00	$206.00
08/27/2004	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 3310	$-106.82	$309.00
07/06/2004	BILL	QUILICI MICHAEL J & SUSAN K P	$415.82	$415.82
03/04/2004	PAYMENT	SUSAN QUILICI CHECK BANK: 94*169 NUM: 3116	$-98.00	$0.00
01/21/2004	PAYMENT	SUSAN QUILICI CHECK BANK: 94*169 NUM: 3062	$-101.92	$98.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.92	$199.92
10/16/2003	PAYMENT	QUILICI SUSAN CHECK BANK: 94*169 NUM: 2966	$-98.00	$196.00
08/26/2003	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2901	$-99.76	$294.00
07/18/2003	BILL	QUILICI MICHAEL J & SUSAN K P	$393.76	$393.76
03/11/2003	PAYMENT	QUILICI MICHAEL J OR SUSAN K CHECK BANK: 94F169 NUM: 2723	$-89.00	$0.00
01/14/2003	PAYMENT	QUILICI SUSAN K. CHECK BANK: 94-169 NUM: 2664	$-89.00	$89.00
10/18/2002	PAYMENT	QUILICI SUSAN K. CHECK BANK: 94-169 NUM: 2570	$-89.00	$178.00
08/29/2002	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2509	$-119.44	$267.00
07/08/2002	BILL	QUILICI MICHAEL J & SUSAN K P	$386.44	$386.44
03/19/2002	PAYMENT	QUILICI SUSAN CREDIT: B BANK: 94-169 NUM: 2325	$-92.84	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.57	$92.84
01/15/2002	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2243	$-89.27	$89.27
10/09/2001	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2148	$-89.27	$178.54
08/28/2001	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2114	$-119.59	$267.81
07/11/2001	BILL	QUILICI MICHAEL J & SUSAN K P	$387.40	$387.40
03/08/2001	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 1934	$-88.77	$0.00
01/03/2001	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 1882	$-88.77	$88.77
10/11/2000	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 1795	$-88.77	$177.54
08/25/2000	PAYMENT	QUILICI MICHAEL CHECK BANK: 94-169 NUM: 1752	$-119.15	$266.31
07/06/2000	BILL	QUILICI MICHAEL J & SUSAN K P	$385.46	$385.46
03/07/2000	PAYMENT	QUILICI MICHAEL & SUSAN CHECK BANK: 94-169 NUM: 1535	$-94.32	$0.00
01/13/2000	PAYMENT	QUILICI MICHAEL & SUSAN CHECK BANK: 94-169 NUM: 1484	$-94.32	$94.32
10/12/1999	PAYMENT	QUILICI SUSAN & MICHAEL CHECK BANK: 94-169 NUM: 1369	$-94.32	$188.64
08/19/1999	PAYMENT	QUILICI MICHAEL & SUSAN CHECK BANK: 94-169 NUM: 1300	$-124.57	$282.96
07/12/1999	BILL	QUILICI MICHAEL J & SUSAN K P	$407.53	$407.53
03/11/1999	PAYMENT	QUILICI MIKE & SUSAN CHECK	$-95.79	$0.00
01/12/1999	PAYMENT	QUILICI MICHAEL & SUSAN CHECK	$-95.79	$95.79
10/09/1998	PAYMENT	QUILICI MICHAEL & SUSAN CHECK	$-95.79	$191.58
08/21/1998	PAYMENT	MIKE & SUSAN QUILICI CHECK	$-126.11	$287.37
07/09/1998	BILL	QUILICI MICHAEL J & SUSAN K P	$413.48	$413.48
03/06/1998	PAYMENT	MIKE & SUSAN QUILICI	$-96.95	$0.00
01/16/1998	PAYMENT	MICHAEL QUILICI	$-96.95	$96.95
10/09/1997	PAYMENT	QUILICI MICHAEL J & SUSAN K P	$-96.95	$193.90
08/19/1997	PAYMENT	QUILICI MICHAEL J & SUSAN K P	$-127.19	$290.85
07/23/1997	BILL	QUILICI MICHAEL J & SUSAN K P	$418.04	$418.04
01/17/1997	PAYMENT	WESTERN TITLE	$-99.38	$0.00
11/19/1996	PAYMENT	SWANSON GLORIA G ET AL	$-99.38	$99.38
10/02/1996	PAYMENT	SWANSON GLORIA G ET AL	$-99.38	$198.76
08/13/1996	PAYMENT	SWANSON GLORIA G ET AL	$-129.69	$298.14
07/11/1996	BILL	SWANSON GLORIA G ET AL	$427.83	$427.83

Tax Account 15-0407-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links