Tax Account 16-0053-20

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Owners

VELASQUEZ CHRIS & M FLANAGAN
35 W BELL ST
WINNEMUCCA, NV 89445

VELASQUEZ CHRISTOPHER

FLANAGAN MORGAN L

Account Summary

Account ID	16-0053-20
Account Type	Real Estate
Location	35 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-20

Account Type

Real Estate

Location

35 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.42
Total	$1,224.42
Paid	$1,224.42
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

$1,224.42

Total

$1,224.42

Paid

$1,224.42

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	$306.42	$0.00	$306.42	$306.42	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.71	$0.00	$1,149.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,122.51	$0.00	$1,122.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,106.36	$0.00	$1,106.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,101.29	$0.00	$1,101.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,075.50	$0.00	$1,075.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,052.10	$0.00	$1,052.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,042.07	$0.00	$1,042.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,045.25	$0.00	$1,045.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,041.09	$0.00	$1,041.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,026.50	$8.11	$1,034.61	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$306.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$612.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.42	$918.00
07/05/2024	BILL	VELASQUEZ CHRIS & M FLANAGAN	$1,224.42	$1,224.42
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$574.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.71	$861.00
07/06/2023	BILL	VELASQUEZ CHRIS & M FLANAGAN	$1,149.71	$1,149.71
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.00	$280.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280749. REASON: DUPLICATE POSTING	$280.00	$560.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.00	$280.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.00	$560.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-282.51	$840.00
07/07/2022	BILL	VELASQUEZ CHRIS & M FLANAGAN	$1,122.51	$1,122.51
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-276.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.36	$828.00
07/08/2021	BILL	VELASQUEZ CHRIS & M FLANAGAN	$1,106.36	$1,106.36
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$275.00	$550.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.50	$550.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.50	$522.50
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-275.00	$550.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.29	$825.00
07/10/2020	BILL	VELASQUEZ CHRIS & M FLANAGAN	$1,101.29	$1,101.29
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-268.00	$268.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.50	$804.00
07/08/2019	BILL	VELASQUEZ CHRIS & M FLANAGAN	$1,075.50	$1,075.50
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$263.00	$526.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.10	$789.00
07/05/2018	BILL	VELASQUEZ CHRIS & M FLANAGAN	$1,052.10	$1,052.10
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.07	$780.00
07/11/2017	BILL	VELASQUEZ CHRIS & M FLANAGAN	$1,042.07	$1,042.07
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.25	$783.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$262.25	$1,045.25
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.25	$783.00
07/07/2016	BILL	VELASQUEZ CHRIS & M FLANAGAN	$1,045.25	$1,045.25
08/17/2015	PAYMENT	PALMER KEVIN CHECK NUM: 1161	$-1,041.09	$0.00
07/02/2015	BILL	PALMER KEVIN	$1,041.09	$1,041.09
01/02/2015	PAYMENT	PALMER KEVIN CREDIT: D NUM: VISA 1335	$-512.00	$0.00
10/03/2014	PAYMENT	PALMER, KEVIN CREDIT: D NUM: DEBIT 1335	$-256.00	$512.00
09/02/2014	PAYMENT	PALMER, KEVIN CREDIT: D NUM: DEBIT 1335	$-266.61	$768.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.11	$1,034.61
07/03/2014	BILL	PALMER KEVIN	$1,026.50	$1,026.50
03/19/2014	PAYMENT	PALMER, KEVIN CREDIT: D NUM: DEBIT 1335	$-259.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.92	$259.92
01/06/2014	PAYMENT	PALMER, KEVIN CHECK NUM: 1303	$-252.00	$252.00
10/10/2013	PAYMENT	PALMER, KEVIN CREDIT: D NUM: DEBIT 7603	$-252.00	$504.00
08/19/2013	PAYMENT	PALMER KEVIN CREDIT: D NUM: VISA 7603	$-253.03	$756.00
07/02/2013	BILL	PALMER KEVIN	$1,009.03	$1,009.03
03/12/2013	PAYMENT	PALMER, KEVIN CREDIT: D NUM: DEBIT 7603	$-249.00	$0.00
01/07/2013	PAYMENT	PALMER, KEVIN CREDIT: D NUM: DEBIT 7603	$-249.00	$249.00
10/10/2012	PAYMENT	PALMER KEVIN CHECK NUM: 1124	$-249.00	$498.00
08/20/2012	PAYMENT	PALMER, KEVIN CHECK NUM: 1104	$-249.12	$747.00
07/10/2012	BILL	PALMER KEVIN	$996.12	$996.12
03/02/2012	PAYMENT	PALMER, KEVIN CREDIT: D NUM: DEBIT 7603	$-234.00	$0.00
12/28/2011	PAYMENT	PALMER KEVIN CREDIT: D NUM: VISA 7603	$-234.00	$234.00
11/29/2011	PAYMENT	PALMER, KEVIN CREDIT: D NUM: DEBIT 7603	$-241.20	$468.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.20	$709.20
08/19/2011	PAYMENT	PALMER KEVIN CREDIT: D NUM: V	$-237.00	$702.00
07/11/2011	BILL	PALMER KEVIN	$939.00	$939.00
03/03/2011	PAYMENT	PALMER KEVIN CREDIT: D NUM: DEBIT7603	$-236.00	$0.00
01/06/2011	PAYMENT	PALMER KEVIN CREDIT: D NUM: DEB7603	$-236.00	$236.00
10/05/2010	PAYMENT	PALMER KEVIN CREDIT: D NUM: DEBIT7603	$-236.00	$472.00
08/13/2010	PAYMENT	PALMER, KEVIN CREDIT: D NUM: DEBIT7603	$-237.37	$708.00
07/09/2010	BILL	PALMER KEVIN	$945.37	$945.37
03/01/2010	PAYMENT	PALMER, KEVIN CHECK NUM: 552	$-234.00	$0.00
11/03/2009	PAYMENT	RENE V DAGUERRE CHECK NUM: 2489	$-234.00	$234.00
09/25/2009	PAYMENT	DAGUERRE RENE CHECK NUM: 2455	$-234.00	$468.00
08/11/2009	PAYMENT	DAGUERRE, RENE V CHECK BANK: 94 7074 NUM: 2402	$-235.44	$702.00
07/10/2009	BILL	DAGUERRE RENE V	$937.44	$937.44
02/13/2009	PAYMENT	DAGUERRE RENE V CHECK BANK: 94*7074 NUM: 2244	$-228.00	$0.00
12/09/2008	PAYMENT	DAGUERRE RENE CHECK BANK: 94*7074 NUM: 2195	$-228.00	$228.00
09/26/2008	PAYMENT	DAGUERRE RENE CHECK BANK: 94*7074 NUM: 2139	$-228.00	$456.00
07/23/2008	PAYMENT	DAGUERRE, RENE V CHECK BANK: 94 7074 NUM: 2078	$-229.94	$684.00
07/10/2008	BILL	DAGUERRE RENE V	$913.94	$913.94
11/07/2007	PAYMENT	DAGUERRE, RENE CHECK BANK: 90 7118 NUM: 1174	$-222.00	$0.00
10/19/2007	PAYMENT	RENE DAGUERRE CHECK BANK: 90*7118 NUM: 1154	$-222.00	$222.00
09/05/2007	PAYMENT	RENE DAGUERRE CHECK BANK: 94*8060 NUM: 4122	$-222.00	$444.00
08/14/2007	PAYMENT	DAGUERRE RENE V CHECK BANK: 94*8060 NUM: 4105	$-222.97	$666.00
07/12/2007	BILL	DAGUERRE RENE V	$888.97	$888.97
02/08/2007	PAYMENT	DAGUERRE RENE V CHECK BANK: 94*8060 NUM: 3976	$-213.00	$0.00
12/19/2006	PAYMENT	DAGUERRE RENE V CHECK BANK: 94*8060 NUM: 3934	$-213.00	$213.00
09/25/2006	PAYMENT	DAGUERRE RENE V CHECK BANK: 94*8060 NUM: 3869	$-213.00	$426.00
08/03/2006	PAYMENT	DAGUERRE RENE V CHECK BANK: 948060 NUM: 3821	$-213.59	$639.00
07/06/2006	BILL	DAGUERRE RENE V	$852.59	$852.59
12/13/2005	PAYMENT	DAGUERRE RENE CHECK BANK: 948060 NUM: 3625	$-199.48	$0.00
09/20/2005	PAYMENT	DAGUERRE, RENE CHECK BANK: 94 8060 NUM: 3562	$-203.00	$199.48
08/17/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 121 NUM: 417326	$-206.52	$402.48
08/04/2005	PAYMENT	DAGUERRE, RENE CHECK BANK: 94 8060 NUM: 3532	$-206.52	$609.00
07/18/2005	BILL	DAGUERRE RENE V	$815.52	$815.52
01/11/2005	PAYMENT	RENE DAGUERRE CHECK BANK: 94*8060 NUM: 3366	$-195.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 35*1125 NUM: 364258	$-195.00	$195.00
10/07/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 348394	$-195.00	$390.00
07/29/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94F70740 NUM: 007480	$-198.89	$585.00
07/06/2004	BILL	BOSCH MICHAEL E & SHERYL S	$783.89	$783.89
03/03/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1*108 NUM: 80009858	$-185.00	$0.00
01/14/2004	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 1*108 NUM: 80009038	$-185.00	$185.00
10/08/2003	PAYMENT	HOUSEHOLD CHECK BANK: 70*7001 NUM: 80006619	$-185.00	$370.00
08/20/2003	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 10034272	$-188.39	$555.00
07/18/2003	BILL	BOSCH MICHAEL E & SHERYL S	$743.39	$743.39
03/04/2003	PAYMENT	HOUSEHOLD CHECK NUM: 80003690	$-167.00	$0.00
01/13/2003	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 80002105	$-167.00	$167.00
10/09/2002	PAYMENT	HOUSEHOLD MORTGAGE SERVICES CHECK BANK: 70-7001 NUM: 554259	$-167.00	$334.00
08/20/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 70-7001 NUM: 535983	$-227.75	$501.00
07/08/2002	BILL	BOSCH MICHAEL E & SHERYL S	$728.75	$728.75
03/08/2002	PAYMENT	HOUSEHOLD MORTGAGE SERVICES CHECK BANK: 70-7001 NUM: 469929	$-167.65	$0.00
01/10/2002	PAYMENT	HOSEHOLD MORTGAGE SERVICES CHECK BANK: 70-7001 NUM: 446992	$-167.65	$167.65
10/03/2001	PAYMENT	HOUSEHOLD MORTGAGE SERVICES CHECK BANK: 70-7001 NUM: 397148	$-167.65	$335.30
08/23/2001	PAYMENT	HOUSEHOLD MORTGAGE SERVICES CHECK BANK: 70-7001 NUM: 375584	$-227.97	$502.95
07/11/2001	BILL	BOSCH MICHAEL E & SHERYL S	$730.92	$730.92
03/05/2001	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 310450	$-166.74	$0.00
01/03/2001	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 291467	$-166.74	$166.74
10/02/2000	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 7001-2719 NUM: 737	$-166.74	$333.48
08/21/2000	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 250955	$-227.10	$500.22
07/06/2000	BILL	BOSCH MICHAEL E & SHERYL S	$727.32	$727.32
03/06/2000	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 203720	$-151.82	$0.00
01/03/2000	PAYMENT	HOUSEHOLD FINANCIAL SERVICE CHECK BANK: 70-7001 NUM: 186033	$-151.82	$151.82
09/29/1999	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 166046	$-151.82	$303.64
07/26/1999	PAYMENT	HOUSEHOLD FINANCIAL SERVICE CHECK BANK: 70-7001 NUM: 151648	$-182.01	$455.46
07/12/1999	BILL	BOSCH MICHAEL E & SHERYL S	$637.47	$637.47
02/26/1999	PAYMENT	BOSCH H L SR MICHAEL E & SHERY CHECK	$-154.40	$0.00
12/28/1998	PAYMENT	BOSCH CHECK	$-160.58	$154.40
10/28/1998	PAYMENT	BOSCH H L SR MICHAEL E & SHERY CHECK	$-154.40	$314.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.18	$469.38
08/14/1998	PAYMENT	BOSCH H L SR MICHAEL E & SHERY CHECK	$-184.70	$463.20
07/09/1998	BILL	BOSCH H L SR MICHAEL E & SHERY	$647.90	$647.90
03/05/1998	PAYMENT	HERBERT & ORPAH BOSCH	$-156.43	$0.00
01/09/1998	PAYMENT	BOSCH H L SR MICHAEL E & SHERY	$-156.43	$156.43
10/10/1997	PAYMENT	HERBERT BOSCH	$-156.43	$312.86
08/15/1997	PAYMENT	BOSCH H L SR MICHAEL E & SHERY	$-186.68	$469.29
07/23/1997	BILL	BOSCH H L SR MICHAEL E & SHERY	$655.97	$655.97
02/21/1997	PAYMENT	BOSCH H L SR MICHAEL E & SHERY	$-152.38	$0.00
01/03/1997	PAYMENT	BOSCH H L SR MICHAEL E & SHERY	$-152.38	$152.38
10/10/1996	PAYMENT	BOSCH H L SR MICHAEL E & SHERY	$-152.38	$304.76
08/02/1996	PAYMENT	BOSCH H L SR MICHAEL E & SHERY	$-182.66	$457.14
07/11/1996	BILL	BOSCH H L SR MICHAEL E & SHERY	$639.80	$639.80

Tax Account 16-0053-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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