Tax Account 15-0408-12

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Owners

COLEMAN JOSHUA
583 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0408-12
Account Type	Real Estate
Location	610 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0408-12

Account Type

Real Estate

Location

610 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.09
Total	$727.09
Paid	$727.09
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

$727.09

Total

$727.09

Paid

$727.09

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	$184.09	$0.00	$184.09	$184.09	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.23	$0.00	$681.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$638.77	$0.00	$638.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$627.86	$0.00	$627.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$679.46	$0.00	$679.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$659.60	$0.00	$659.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$643.30	$0.00	$643.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$636.23	$0.00	$636.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$635.82	$7.43	$643.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$624.75	$0.00	$624.75	$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	29.91	29.91	.00	.00
2016-2017	S29	Landfill	77.74	77.74	.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
09/05/2024	PAYMENT	COLEMAN JOSH CHECK 297	$-543.00	$0.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-184.09	$543.00
07/05/2024	BILL	COLEMAN JOSHUA	$727.09	$727.09
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-170.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-170.00	$340.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-171.23	$510.00
07/06/2023	BILL	COLEMAN JOSHUA	$681.23	$681.23
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-159.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-159.00	$159.00
08/16/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1560855	$-159.00	$318.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-161.77	$477.00
07/07/2022	BILL	COLEMAN JOSHUA	$638.77	$638.77
03/01/2022	PAYMENT	PENNYMAC CHECK	$-156.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-159.86	$468.00
07/08/2021	BILL	COLEMAN JOSHUA	$627.86	$627.86
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$169.00	$338.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.90	$338.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-16.90	$321.10
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-169.00	$338.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-172.46	$507.00
07/10/2020	BILL	COLEMAN JOSHUA	$679.46	$679.46
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-164.00	$164.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-167.60	$492.00
07/08/2019	BILL	COLEMAN JOSHUA	$659.60	$659.60
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$160.00	$320.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-163.30	$480.00
07/05/2018	BILL	COLEMAN JOSHUA	$643.30	$643.30
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/21/2017	PAYMENT	COLEMAN JOSHUA CHECK NUM: 0002501511	$-159.23	$477.00
07/11/2017	BILL	COLEMAN JOSHUA	$636.23	$636.23
04/04/2017	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/24/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 400837430	$-5.28	$2.25
03/24/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 61958810	$-159.00	$7.53
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$166.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.28	$164.28
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-160.97	$477.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$160.97	$637.97
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-160.97	$477.00
07/07/2016	BILL	COLEMAN JOSHUA D	$637.97	$637.97
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-160.77	$474.00
07/02/2015	BILL	COLEMAN JOSHUA D	$634.77	$634.77
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-156.75	$468.00
07/03/2014	BILL	COLEMAN JOSHUA D	$624.75	$624.75
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$151.00	$151.00
02/28/2014	VOID	CHASE CHECK	$-151.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-154.31	$453.00
07/02/2013	BILL	COLEMAN JOSHUA D	$607.31	$607.31
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-142.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-144.32	$426.00
07/10/2012	BILL	COLEMAN JOSHUA D	$570.32	$570.32
02/27/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61080920	$-134.00	$0.00
02/03/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61060314	$-134.07	$134.00
02/03/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61060313	$-134.00	$268.07
02/03/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61060312	$-134.00	$402.07
02/03/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61060315	$-34.24	$536.07
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.26	$570.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.70	$551.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.28	$540.35
07/11/2011	BILL	COLEMAN JOSHUA D	$536.07	$536.07
06/03/2011	PAYMENT	JASON & DANYALE O'REAR CHECK NUM: 855	$-471.94	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.37	$471.94
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$468.57
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$458.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.30	$456.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.50	$432.02
10/19/2010	PAYMENT	COLEMAN THERESA CASH	$-140.80	$418.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.52	$559.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.42	$545.80
07/09/2010	BILL	COLEMAN JOSHUA D	$540.38	$540.38
03/02/2010	PAYMENT	COLE JOSH CHECK NUM: 1432	$-275.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.40	$275.40
10/06/2009	PAYMENT	COLEMAN JOSH CHECK NUM: 1423	$-135.00	$270.00
08/17/2009	PAYMENT	JOSH COLEMAN CHECK BANK: 94*72 NUM: 1416	$-137.49	$405.00
07/10/2009	BILL	COLEMAN JOSHUA D	$542.49	$542.49
02/26/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.00	$0.00
12/31/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-127.00	$127.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.00	$254.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-127.44	$381.00
07/10/2008	BILL	CONVER LEE DAVID E & REBECCA D	$508.44	$508.44
02/29/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-120.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-120.00	$120.00
10/01/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-120.00	$240.00
08/16/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-123.33	$360.00
07/12/2007	BILL	CONVER LEE DAVID E & REBECCA D	$483.33	$483.33
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-114.00	$0.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-114.00	$114.00
10/03/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 3303663	$-114.00	$228.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-115.60	$342.00
07/06/2006	BILL	STARBUCK DAVID J & DIXIE F	$457.60	$457.60
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-106.44	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-106.44	$106.44
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-103.30	$212.88
09/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50937 NUM: 70908590	$-109.58	$316.18
09/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50937 NUM: 70908590	$109.58	$425.76
09/08/2005	AMENDMENT	3% cap applied per Assessor BB	$-7.82	$316.18
08/12/2005	VOID	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-109.58	$324.00
07/18/2005	BILL	STARBUCK DAVID J & DIXIE F	$433.58	$433.58
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-103.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-103.00	$103.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-103.00	$206.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-106.79	$309.00
07/06/2004	BILL	STARBUCK DAVID J & DIXIE F	$415.79	$415.79
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-98.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-98.00	$98.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-98.00	$196.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$99.32	$294.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-99.32	$194.68
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-99.32	$294.00
07/18/2003	BILL	STARBUCK DAVID J & DIXIE F	$393.32	$393.32
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-89.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-89.00	$89.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-89.00	$178.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-120.01	$267.00
07/08/2002	BILL	STARBUCK DAVID J & DIXIE F	$387.01	$387.01
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-89.30	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-89.30	$89.30
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-89.30	$178.60
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-119.67	$267.90
07/11/2001	BILL	STARBUCK DAVID J & DIXIE F	$387.57	$387.57
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-88.80	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-88.80	$88.80
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-88.80	$177.60
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-119.23	$266.40
07/06/2000	BILL	STARBUCK DAVID J & DIXIE F	$385.63	$385.63
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-97.78	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-97.78	$97.78
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-97.78	$195.56
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-128.08	$293.34
07/12/1999	BILL	STARBUCK DAVID J & DIXIE F	$421.42	$421.42
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-99.13	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-99.13	$99.13
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-99.13	$198.26
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-129.47	$297.39
07/09/1998	BILL	STARBUCK DAVID J & DIXIE F	$426.86	$426.86
03/06/1998	PAYMENT	TRANSAMERICA	$-100.09	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-100.09	$100.09
10/08/1997	PAYMENT	TRANSAMERICA	$-100.09	$200.18
08/21/1997	PAYMENT	TRANSAMERICA	$-130.47	$300.27
07/23/1997	BILL	STARBUCK DAVID J & DIXIE F	$430.74	$430.74
03/06/1997	PAYMENT	TRANSAMERICA	$-102.67	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-102.67	$102.67
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-102.67	$205.34
08/21/1996	PAYMENT	TRANSAMERICA	$-132.96	$308.01
07/11/1996	BILL	STARBUCK DAVID J & DIXIE F	$440.97	$440.97

Tax Account 15-0408-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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