Tax Account 15-0441-14

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Owners

HOLMAN TRAVIS & MARY ELLEN
4510 E SECOND ST
WINNEMUCCA, NV 89445

HOLMAN TRAVIS

HOLMAN MARY ELLEN

Account Summary

Account ID	15-0441-14
Account Type	Real Estate
Location	4510 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-14

Account Type

Real Estate

Location

4510 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.32
Total	$1,983.32
Paid	$1,983.32
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

$1,983.32

Total

$1,983.32

Paid

$1,983.32

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	$498.32	$0.00	$498.32	$498.32	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.70	$0.00	$1,928.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,880.85	$0.00	$1,880.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,831.45	$0.00	$1,831.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,886.65	$0.00	$1,886.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,834.72	$0.00	$1,834.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,796.37	$0.00	$1,796.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,803.92	$0.00	$1,803.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,839.06	$0.00	$1,839.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,791.21	$0.00	$1,791.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,741.72	$0.00	$1,741.72	$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	BANK OF AMERICA ACH CORE -	$-495.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-495.00	$495.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-495.00	$990.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-498.32	$1,485.00
07/05/2024	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,983.32	$1,983.32
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-482.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-482.00	$964.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-482.70	$1,446.00
07/06/2023	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,928.70	$1,928.70
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.00	$470.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281109. REASON: DUPLICATE POSTING	$470.00	$940.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.00	$470.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.00	$940.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.85	$1,410.00
07/07/2022	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,880.85	$1,880.85
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-457.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-460.45	$1,371.00
07/08/2021	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,831.45	$1,831.45
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$471.00	$942.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.10	$942.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-47.10	$894.90
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-471.00	$942.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-473.65	$1,413.00
07/10/2020	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,886.65	$1,886.65
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-458.00	$458.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-460.72	$1,374.00
07/08/2019	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,834.72	$1,834.72
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$449.00	$898.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.37	$1,347.00
07/05/2018	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,796.37	$1,796.37
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-453.92	$1,350.00
07/11/2017	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,803.92	$1,803.92
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-462.06	$1,377.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$462.06	$1,839.06
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-462.06	$1,377.00
07/07/2016	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,839.06	$1,839.06
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-450.21	$1,341.00
07/02/2015	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,791.21	$1,791.21
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
10/03/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-436.72	$1,305.00
07/03/2014	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,741.72	$1,741.72
02/28/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$423.00	$423.00
02/28/2014	VOID	PENNYMAC CHECK	$-423.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$423.00	$846.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-424.11	$1,269.00
07/02/2013	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,693.11	$1,693.11
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-411.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-411.00	$411.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-411.00	$822.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-412.94	$1,233.00
07/10/2012	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,645.94	$1,645.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-400.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-400.00	$400.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-400.00	$800.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-401.44	$1,200.00
07/11/2011	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,601.44	$1,601.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-412.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-412.00	$412.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-412.00	$824.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$412.00	$1,236.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-412.00	$824.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-412.45	$1,236.00
07/09/2010	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,648.45	$1,648.45
08/12/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15380	$-1,737.73	$0.00
07/10/2009	BILL	HOLMAN TRAVIS & MARY ELLEN	$1,737.73	$1,737.73
02/17/2009	PAYMENT	HOLMAN TRAVIS & MARY ELLEN CHECK BANK: 28*7174 NUM: 4220	$-140.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.76	$140.76
08/06/2008	PAYMENT	HOLMAN TRAVIS & MARY ELLEN CHECK BANK: 28*7174 NUM: 2180	$-139.52	$138.00
07/10/2008	BILL	HOLMAN TRAVIS & MARY ELLEN	$277.52	$277.52
04/07/2008	PAYMENT	HOLMAN MARY ELLEN CHECK BANK: 94*72 NUM: 5042	$-149.91	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$149.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.90	$147.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.76
10/01/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 329	$-69.00	$138.00
08/08/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 328	$-70.52	$207.00
07/12/2007	BILL	BODILY LIVING TRUST ET AL	$277.52	$277.52
03/05/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 280	$-69.00	$0.00
01/02/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 273	$-69.00	$69.00
10/02/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 261	$-69.00	$138.00
08/15/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 258	$-71.56	$207.00
07/06/2006	BILL	BODILY LIVING TRUST ET AL	$278.56	$278.56
03/07/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 256	$-69.00	$0.00
01/03/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 94119 NUM: 253	$-69.00	$69.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 8469	$-69.00	$138.00
08/15/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91F119 NUM: 252	$-71.56	$207.00
07/18/2005	BILL	BODILY LIVING TRUST ET AL	$278.56	$278.56
03/07/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 249	$-69.00	$0.00
01/05/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 248	$-69.00	$69.00
10/05/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 247	$-69.00	$138.00
08/17/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 246	$-70.09	$207.00
07/06/2004	BILL	BODILY LIVING TRUST ET AL	$277.09	$277.09
03/02/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 240	$-133.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.32	$133.88
01/07/2004	PAYMENT	BODILY IRMA CHECK BANK: 91*119 NUM: 239	$-64.00	$130.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.56	$194.56
08/12/2003	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 238	$-67.87	$192.00
07/18/2003	BILL	BODILY LIVING TRUST ET AL	$259.87	$259.87
03/04/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7233	$-62.00	$0.00
01/03/2003	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 237	$-62.00	$62.00
10/08/2002	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 236	$-62.00	$124.00
08/20/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6998	$-63.60	$186.00
07/08/2002	BILL	BODILY LIVING TRUST ET AL	$249.60	$249.60
03/05/2002	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 235	$-62.91	$0.00
12/28/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 234	$-62.91	$62.91
10/02/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 233	$-62.91	$125.82
08/21/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6572	$-63.19	$188.73
07/11/2001	BILL	BODILY LIVING TRUST ET AL	$251.92	$251.92
03/06/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 230	$-62.49	$0.00
12/28/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 228	$-62.49	$62.49
10/03/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 227	$-62.49	$124.98
08/22/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 226	$-62.82	$187.47
07/06/2000	BILL	BODILY LIVING TRUST ET AL	$250.29	$250.29
03/06/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 224	$-66.86	$0.00
12/29/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 222	$-66.86	$66.86
10/04/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 221	$-66.86	$133.72
08/13/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 220	$-67.20	$200.58
07/12/1999	BILL	BODILY LIVING TRUST ET AL	$267.78	$267.78
03/09/1999	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$0.00
12/17/1998	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$68.70
10/06/1998	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$137.40
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-69.11	$206.10
07/09/1998	BILL	BODILY LIVING TRUST ET AL	$275.21	$275.21
03/03/1998	PAYMENT	BK ENTERPRISES	$-49.21	$0.00
12/29/1997	PAYMENT	B K ENTERPRISES	$-49.21	$49.21
10/07/1997	PAYMENT	B K ENTERPRISES	$-49.21	$98.42
08/15/1997	PAYMENT	BK ENTERPRISES	$-49.46	$147.63
07/23/1997	BILL	BODILY LIVING TRUST ET AL	$197.09	$197.09
03/04/1997	PAYMENT	B & K ENTERPRISES	$-50.70	$0.00
12/30/1996	PAYMENT	B K ENTERPRISES	$-50.70	$50.70
10/07/1996	PAYMENT	B K ENTERPRISES	$-50.70	$101.40
08/13/1996	PAYMENT	B K ENTERPRISES	$-50.90	$152.10
07/11/1996	BILL	BODILY LIVING TRUST ET AL	$203.00	$203.00

Tax Account 15-0441-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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