Tax Account 15-0434-06

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Owners

KAUR GURMIT
555 MARGRAVE DR
RENO, NV 89502

Account Summary

Account ID	15-0434-06
Account Type	Real Estate
Location	259 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0434-06

Account Type

Real Estate

Location

259 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,945.80
Total	$2,945.80
Paid	$2,945.80
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

$2,945.80

Total

$2,945.80

Paid

$2,945.80

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	$737.80	$0.00	$737.80	$737.80	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,760.91	$0.00	$2,760.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,589.70	$0.00	$2,589.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,531.79	$0.00	$2,531.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,451.63	$23.18	$2,474.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,382.05	$302.51	$2,684.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,293.54	$0.00	$2,293.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,282.82	$0.00	$2,282.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,269.62	$63.79	$2,333.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,400.77	$337.74	$2,738.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,323.92	$283.92	$2,607.84	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PNP PNP - 159178419	$-2,945.80	$0.00
07/05/2024	BILL	SINGH GURBACHAN & GURMIT KAUR	$2,945.80	$2,945.80
07/26/2023	PAYMENT	SAVI AMAN LLC CHECK 3226	$-2,760.91	$0.00
07/06/2023	BILL	SINGH GURBACHAN & GURMIT KAUR	$2,760.91	$2,760.91
07/25/2022	PAYMENT	SAVI AMAN LLC CHECK NUM: 2939	$-2,589.70	$0.00
07/07/2022	BILL	SINGH GURBACHAN & GURMIT KAUR	$2,589.70	$2,589.70
08/13/2021	PAYMENT	SAI AMAN LLC / LAVI SMOKE FOOD CHECK NUM: 2042	$-2,531.79	$0.00
07/08/2021	BILL	SINGH GURBACHAN & GURMIT KAUR	$2,531.79	$2,531.79
04/02/2021	PAYMENT	EL PARAISO MARKET CHECK NUM: 635	$-23.18	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$23.18
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.66	$20.68
09/30/2020	PAYMENT	SAVI AMAN LLC / LAVI SMOKE FOO CHECK NUM: 1641	$-2,451.63	$20.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.02	$2,471.65
07/10/2020	BILL	SINGH GURBACHAN & GURMIT KAUR	$2,451.63	$2,451.63
06/02/2020	PAYMENT	SINGH, GURBACHAN CHECK BANK: OP INTERNET NUM: R6BZDMJLL	$-2,684.56	$0.00
06/01/2020	AMENDMENT	remove interest / op pymt pndg	$-16.10	$2,684.56
06/01/2020	INTEREST	Monthly Interest	$16.10	$2,700.66
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,684.56
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,674.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$135.27	$2,672.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$86.99	$2,536.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.36	$2,449.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.39	$2,401.44
07/08/2019	BILL	SINGH GURBACHAN & GURMIT KAUR	$2,382.05	$2,382.05
08/17/2018	PAYMENT	SAVI AMAN LLC CHECK NUM: 1126	$-2,293.54	$0.00
07/05/2018	BILL	SINGH GURBACHAN & GURMIT KAUR	$2,293.54	$2,293.54
07/20/2017	PAYMENT	GURMIT KAUR SOLE PROP CHECK NUM: 2798	$-2,282.82	$0.00
07/11/2017	BILL	SINGH GURBACHAN & GURMIT KAUR	$2,282.82	$2,282.82
11/22/2016	PAYMENT	KAUR GURMIT SOLE PROP DBA LAVI CHECK NUM: 2527	$-2,333.41	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.54	$2,333.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.25	$2,287.87
07/14/2016	PAYMENT	GANPATTI CORP/DBA GOLDEN DIST CHECK NUM: 1326	$-2,738.51	$2,269.62
07/07/2016	BILL	KAMBOJ PROPERTIES LLC	$2,269.62	$5,008.13
07/01/2016	INTEREST	Monthly Interest	$16.26	$2,738.51
06/01/2016	INTEREST	Monthly Interest	$16.26	$2,722.25
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,705.99
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,695.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$136.58	$2,693.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.81	$2,556.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.80	$2,469.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.53	$2,420.30
07/02/2015	BILL	KAMBOJ PROPERTIES LLC	$2,400.77	$2,400.77
04/20/2015	PAYMENT	GANPATTI CORP/DBA GOLDEN DISTR CHECK NUM: 1253	$-2,607.84	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$2,607.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$131.20	$2,605.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$84.40	$2,474.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.96	$2,389.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.86	$2,342.78
07/03/2014	BILL	KAMBOJ PROPERTIES LLC	$2,323.92	$2,323.92
03/05/2014	PAYMENT	LAVI SMOKE SHOP CHECK NUM: 1199	$-2,538.76	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$87.09	$2,538.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.45	$2,451.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.45	$2,403.22
07/02/2013	BILL	KAMBOJ PROPERTIES LLC	$2,383.77	$2,383.77
02/26/2013	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 6140	$-2,649.01	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$91.67	$2,649.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.96	$2,557.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.42	$2,506.38
07/10/2012	BILL	KAMBOJ PROPERTIES LLC	$2,485.96	$2,485.96
03/30/2012	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5743	$-621.93	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$621.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.43	$619.43
02/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21436	$-619.43	$600.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.43	$1,219.43
11/16/2011	PAYMENT	RAJPURA CORP DBA BENS LIQUOR CHECK NUM: 4375	$-619.43	$1,200.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.43	$1,819.43
08/25/2011	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5351	$-600.99	$1,800.00
07/11/2011	BILL	HAWKINS HAROLD & KERRY ET AL	$2,400.99	$2,400.99
03/29/2011	PAYMENT	RAJPURA CORP DBA BEN'S LIQUOR CHECK NUM: 4153	$-630.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$630.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.16	$628.16
01/13/2011	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4867	$-604.00	$604.00
10/04/2010	PAYMENT	RAJPURA CORPORATION/DBA BEN'S CHECK NUM: 3976	$-604.00	$1,208.00
08/20/2010	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4558	$-607.61	$1,812.00
07/09/2010	BILL	HAWKINS HAROLD & KERRY ET AL	$2,419.61	$2,419.61
03/10/2010	PAYMENT	BEN'S DISCOUNT LIQUOR CHECK NUM: 3788	$-696.00	$0.00
01/14/2010	PAYMENT	RAJPURA CORPORATION/DBA:BEN'S CHECK NUM: 3722	$-696.00	$696.00
10/14/2009	PAYMENT	RAJPURA CORP CHECK NUM: 3629	$-696.00	$1,392.00
08/17/2009	PAYMENT	RAJPURA CORP CHECK BANK: 94 72 NUM: 3565	$-699.90	$2,088.00
07/10/2009	BILL	HAWKINS HAROLD & KERRY ET AL	$2,787.90	$2,787.90
03/05/2009	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94*72 NUM: 3326	$-668.00	$0.00
01/22/2009	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94*72 NUM: 3280	$-694.72	$668.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.72	$1,362.72
09/11/2008	PAYMENT	RAJPURA CORPORATION CHECK BANK: 94 72 NUM: 3115	$-1,363.95	$1,336.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.77	$2,699.95
07/10/2008	BILL	HAWKINS HAROLD & KERRY ET AL	$2,673.18	$2,673.18
03/05/2008	PAYMENT	RAJPURA CORP CHECK BANK: 94*72 NUM: 2831	$-627.00	$0.00
01/11/2008	PAYMENT	RAJPURA CORP CHECK BANK: 94*72 NUM: 2735	$-627.00	$627.00
10/01/2007	PAYMENT	RAJPURA CORP CHECK BANK: 94 72 NUM: 2582	$-627.00	$1,254.00
08/21/2007	PAYMENT	RAJPURA COPERATION CHECK BANK: 94*72 NUM: 2526	$-629.60	$1,881.00
07/12/2007	BILL	HAWKINS HAROLD & KERRY ET AL	$2,510.60	$2,510.60
03/29/2007	PAYMENT	HAWKINS HAROLD & KERRY ET AL CHECK BANK: 94*72 NUM: 2297	$-617.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$617.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.68	$615.68
02/08/2007	PAYMENT	RAJPURA COPERATION CHECK BANK: 94*72 NUM: 2220	$-615.68	$592.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.68	$1,207.68
10/05/2006	PAYMENT	RAJPURA CORPORATION CHECK BANK: 94*72 NUM: 2037	$-592.00	$1,184.00
08/09/2006	PAYMENT	BEN'S DISCOUNT LIQUOR CHECK BANK: 9472 NUM: 0995	$-595.70	$1,776.00
07/06/2006	BILL	HAWKINS HAROLD & KERRY ET AL	$2,371.70	$2,371.70
03/01/2006	PAYMENT	BEN'S DISCOUNT LIQUORS CHECK BANK: 94176 NUM: 2103	$-538.00	$0.00
01/03/2006	PAYMENT	BEN'S DISCOUNT LIQOURS CHECK BANK: 94*176 NUM: 2026	$-538.00	$538.00
10/03/2005	PAYMENT	BEN'S DISCOUNT LIQUORS CHECK BANK: 94F176 NUM: 1928	$-538.00	$1,076.00
08/18/2005	PAYMENT	BEN'S DISCOUNT LIQUORS CHECK BANK: 94176 NUM: 1860	$-538.93	$1,614.00
07/18/2005	BILL	HAWKINS HAROLD & KERRY ET AL	$2,152.93	$2,152.93
04/28/2005	PAYMENT	BEN'S DISCOUNT LIQUORS CHECK BANK: 94176 NUM: 3156	$-1,821.37	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,821.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$112.95	$1,819.87
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$64.95	$1,706.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.58	$1,641.97
10/01/2004	PAYMENT	BEN'S DISCOUNT LIQUORS CHECK BANK: 94-176 NUM: 1424	$-531.00	$1,614.39
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.25	$2,145.39
07/06/2004	BILL	HAWKINS HAROLD & KERRY ET AL	$2,124.14	$2,124.14
03/03/2004	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1163	$-544.00	$0.00
12/31/2003	PAYMENT	BEN'S DISCOUNT LIQUORS CHECK BANK: 94-176 NUM: 1025	$-544.00	$544.00
12/04/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 005099	$-565.76	$1,088.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.76	$1,653.76
09/18/2003	PAYMENT	BEN'S LIQUOR CASH	$-21.80	$1,632.00
09/12/2003	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 14637	$-544.90	$1,653.80
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.80	$2,198.70
07/18/2003	BILL	HAWKINS HAROLD & KERRY ET AL	$2,176.90	$2,176.90
03/12/2003	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 14200	$-1,193.40	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.40	$1,193.40
10/02/2002	PAYMENT	BEN'S DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 13817	$-585.00	$1,170.00
08/20/2002	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 13729	$-604.68	$1,755.00
07/08/2002	BILL	HAWKINS HAROLD & KERRY ET AL	$2,359.68	$2,359.68
04/12/2002	PAYMENT	BEN'S DISCOUNT LIQUOR #7 CHECK BANK: 11-7000 NUM: 1126	$-54.93	$0.00
04/04/2002	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 13343	$-586.64	$54.93
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$641.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.46	$640.57
02/14/2002	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 13254	$-586.64	$610.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.47	$1,196.75
10/01/2001	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94*72 NUM: 12914	$-586.64	$1,173.28
08/31/2001	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 12818	$-610.94	$1,759.92
07/11/2001	BILL	HAWKINS HAROLD & KERRY ET AL	$2,370.86	$2,370.86
03/15/2001	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 12419	$-583.91	$0.00
01/09/2001	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 12271	$-583.91	$583.91
09/27/2000	PAYMENT	WELTY MICHAEL CHECK BANK: 94-72 NUM: 11984	$-583.91	$1,167.82
08/21/2000	PAYMENT	BENS JDISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 11904	$-584.18	$1,751.73
07/06/2000	BILL	HAWKINS HAROLD R & KERRY L	$2,335.91	$2,335.91
04/07/2000	PAYMENT	BENS DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 11545	$-1,312.84	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,312.84
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.30	$1,311.84
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.52	$1,250.54
10/01/1999	PAYMENT	BEN'S DISCOUNT LIQUOR CHECK BANK: 94-72 NUM: 11047	$-787.42	$1,226.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.71	$2,013.44
08/06/1999	PAYMENT	HAWKINS CECIL L FAMILY TRUST CHECK BANK: 94-72 NUM: 10904	$-445.62	$2,006.73
07/12/1999	BILL	HAWKINS CECIL L FAMILY TRUST	$2,452.35	$2,452.35
03/05/1999	PAYMENT	BEN'S DISCOUNT LIQUOR CHECK	$-448.77	$0.00
01/12/1999	PAYMENT	BENS DISCOUNT LIQUOR CHECK	$-448.77	$448.77
10/07/1998	PAYMENT	BEN'S DISCOUNT LIQUOR CHECK	$-448.77	$897.54
08/10/1998	PAYMENT	BENS DISCOUNT LIQUOR CHECK	$-449.02	$1,346.31
07/09/1998	BILL	HAWKINS CECIL L FAMILY TRUST	$1,795.33	$1,795.33
05/05/1998	PAYMENT	BENS DISCOUNT LIQ CHECK	$-474.97	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$474.97
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.19	$472.97
01/13/1998	PAYMENT	HAWKINS CECIL L FAMILY TRUST CHECK	$-454.78	$454.78
10/03/1997	PAYMENT	BENS DISCOUNT LIQUOR CHECK	$-454.78	$909.56
08/13/1997	PAYMENT	BENS DISCOUNT LIQUOR CHECK	$-455.00	$1,364.34
07/23/1997	BILL	HAWKINS CECIL L FAMILY TRUST	$1,819.34	$1,819.34
02/28/1997	PAYMENT	HAWKINS CECIL L FAMILY TRUST	$-468.39	$0.00
01/09/1997	PAYMENT	BENS DISCOUNT LIQ	$-18.74	$468.39
12/31/1996	PAYMENT	BENS DISCOUNT LIQUOR	$-468.39	$487.13
11/08/1996	PAYMENT	BENS DISCOUNT LIQUOR	$-468.39	$955.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.74	$1,423.91
08/27/1996	PAYMENT	BENS DISCOUNT LIQUOR	$-468.63	$1,405.17
07/11/1996	BILL	HAWKINS CECIL L FAMILY TRUST	$1,873.80	$1,873.80

Tax Account 15-0434-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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