Tax Account 16-0074-05

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Owners

LOPEZ MAGANA MARICEL
335 W HASKELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0074-05
Account Type	Real Estate
Location	335 W HASKELL ST WINNEMUCCA
Balance	$978.59
Currently Due	$246.59

Account ID

16-0074-05

Account Type

Real Estate

Location

335 W HASKELL ST
WINNEMUCCA

Balance

$978.59

Currently Due

$246.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$978.59
Total	$978.59
Paid	$0.00
Balance	$978.59
Due	$246.59
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$978.59

Total

$978.59

Paid

$0.00

Balance

$978.59

Due

$246.59

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$246.59	$0.00	$246.59	$0.00	$246.59
2	10/06/2025	10/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$490.59
3	01/05/2026	01/15/2026	Due	$244.00	$0.00	$244.00	$0.00	$734.59
4	03/02/2026	03/12/2026	Due	$244.00	$0.00	$244.00	$0.00	$978.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$953.24	$0.00	$953.24	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$928.64	$28.75	$957.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$904.74	$0.00	$904.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$915.55	$0.00	$915.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$940.16	$0.00	$940.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$934.01	$0.00	$934.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$933.35	$0.00	$933.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$945.05	$0.00	$945.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$969.03	$0.00	$969.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$981.56	$0.00	$981.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$956.11	$0.00	$956.11	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	LOPEZ MAGANA MARICEL	$978.59	$978.59
08/16/2024	PAYMENT	LOPEZ MARICELA CASH	$-953.24	$0.00
07/05/2024	BILL	CONTRERAS JOSE L	$953.24	$953.24
12/04/2023	PAYMENT	CONTRERAS JOSE CASH	$-957.39	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.53	$957.39
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.22	$936.86
07/06/2023	BILL	CONTRERAS JOSE L	$928.64	$928.64
08/15/2022	PAYMENT	CONTRERAS JOSE L CASH	$-904.74	$0.00
07/07/2022	BILL	CONTRERAS JOSE L	$904.74	$904.74
08/05/2021	PAYMENT	CONTRERAS, JOSE L CREDIT: D NUM: PNP DEBIT	$-915.55	$0.00
08/05/2021	ADJUSTMENT	payment method changed...pb NUM: PNP DEBIT 7924	$915.55	$915.55
08/05/2021	VOID	CONTRERAS, JOSE L CREDIT: D NUM: PNP DEBIT 7924	$-915.55	$0.00
07/08/2021	BILL	CONTRERAS JOSE L	$915.55	$915.55
08/18/2020	PAYMENT	CONTRERAS JOSE CREDIT: D NUM: DEBIT 5982	$-940.16	$0.00
07/10/2020	BILL	CONTRERAS JOSE L	$940.16	$940.16
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.01	$699.00
07/08/2019	BILL	CONTRERAS JOSE L	$934.01	$934.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.35	$699.00
07/05/2018	BILL	CONTRERAS JOSE L	$933.35	$933.35
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.05	$708.00
07/11/2017	BILL	CONTRERAS JOSE L	$945.05	$945.05
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.03	$726.00
07/07/2016	BILL	CONTRERAS JOSE L	$969.03	$969.03
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-245.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.56	$735.00
07/02/2015	BILL	CONTRERAS JOSE L	$981.56	$981.56
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-239.00	$239.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-239.11	$717.00
07/03/2014	BILL	CONTRERAS JOSE L	$956.11	$956.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.41	$696.00
07/02/2013	BILL	CONTRERAS JOSE L	$931.41	$931.41
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-226.00	$452.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.43	$678.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$229.43	$907.43
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.43	$678.00
07/10/2012	BILL	CONTRERAS JOSE L	$907.43	$907.43
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.15	$663.00
07/11/2011	BILL	CONTRERAS JOSE L	$884.15	$884.15
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-226.00	$452.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-226.86	$678.00
07/09/2010	BILL	CONTRERAS JOSE L	$904.86	$904.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-225.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16320	$-225.00	$225.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-225.00	$450.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.45	$675.00
07/10/2009	BILL	THOMSEN LYDIA V	$903.45	$903.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$219.00	$219.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-219.00	$219.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-220.29	$657.00
07/10/2008	BILL	THOMSEN LYDIA V	$877.29	$877.29
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$212.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$424.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$212.00	$636.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$424.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-215.81	$636.00
07/12/2007	BILL	THOMSEN LYDIA V	$851.81	$851.81
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-206.00	$0.00
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 362656	$-9.07	$206.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.35	$215.07
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-206.00	$214.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$420.72
10/06/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94 169 NUM: 1135952	$-415.41	$420.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.38	$835.79
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$827.41	$827.41
03/07/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 6880286	$-1,880.49	$0.00
01/31/2006	INTEREST	Monthly Interest	$5.41	$1,880.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.89	$1,875.08
01/04/2006	INTEREST	Monthly Interest	$5.41	$1,839.19
12/01/2005	INTEREST	Monthly Interest	$5.41	$1,833.78
11/01/2005	INTEREST	Monthly Interest	$5.41	$1,828.37
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.96	$1,822.96
10/04/2005	INTEREST	Monthly Interest	$5.41	$1,803.00
09/09/2005	INTEREST	Monthly Interest	$5.41	$1,797.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.01	$1,792.18
08/01/2005	INTEREST	Monthly Interest	$5.41	$1,784.17
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$947.18	$1,778.76
06/30/2005	INTEREST	Monthly Interest	$5.41	$831.58
06/07/2005	AMENDMENT	04-05 DEED RECORDING PB/TB	$25.00	$826.17
06/01/2005	INTEREST	Monthly Interest	$5.41	$801.17
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$795.76
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$770.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.43	$755.76
02/28/2005	PAYMENT	THOMSEN LYDIA V CHECK BANK: 94*7074 NUM: 1270	$-1,143.14	$710.33
02/02/2005	INTEREST	Monthly Interest	$6.44	$1,853.47
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.45	$1,847.03
01/03/2005	INTEREST	Monthly Interest	$6.44	$1,810.58
12/01/2004	INTEREST	Monthly Interest	$6.44	$1,804.14
11/01/2004	INTEREST	Monthly Interest	$6.44	$1,797.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.28	$1,791.26
10/01/2004	INTEREST	Monthly Interest	$6.44	$1,770.98
09/22/2004	INTEREST	Monthly Interest	$6.44	$1,764.54
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.14	$1,758.10
08/03/2004	INTEREST	Monthly Interest	$6.44	$1,749.96
07/06/2004	BILL	THOMSEN LYDIA V	$823.57	$1,743.52
07/01/2004	INTEREST	Monthly Interest	$6.44	$919.95
06/01/2004	INTEREST	Monthly Interest	$6.44	$913.51
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$907.07
05/03/2004	INTEREST	Monthly Interest	$0.07	$900.07
04/30/2004	PAYMENT	THOMSEN LYDIA V CASH	$-927.26	$900.00
04/01/2004	INTEREST	Monthly Interest	$6.26	$1,827.26
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,821.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.54	$1,816.00
03/01/2004	INTEREST	Monthly Interest	$6.26	$1,762.46
02/02/2004	INTEREST	Monthly Interest	$6.26	$1,756.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.55	$1,749.94
12/31/2003	INTEREST	Monthly Interest	$6.26	$1,715.39
12/02/2003	INTEREST	Monthly Interest	$6.26	$1,709.13
11/03/2003	INTEREST	Monthly Interest	$6.26	$1,702.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.35	$1,696.61
10/01/2003	INTEREST	Monthly Interest	$6.26	$1,677.26
08/29/2003	INTEREST	Monthly Interest	$6.26	$1,671.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.92	$1,664.74
08/01/2003	INTEREST	Monthly Interest	$6.26	$1,656.82
07/18/2003	BILL	THOMSEN LYDIA V	$764.91	$1,650.56
07/01/2003	INTEREST	Monthly Interest	$6.26	$885.65
06/02/2003	INTEREST	Monthly Interest	$6.26	$879.39
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$873.13
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$868.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.60	$866.63
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.35	$814.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.67	$779.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.58	$760.01
07/08/2002	BILL	THOMSEN LYDIA V	$751.43	$751.43
06/13/2002	PAYMENT	THOMSEN LYDIA V CASH	$-885.15	$0.00
06/03/2002	INTEREST	Monthly Interest	$6.27	$885.15
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$878.88
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$868.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.68	$867.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.39	$815.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.70	$780.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.59	$761.11
07/11/2001	BILL	THOMSEN LYDIA V	$752.52	$752.52
11/07/2000	PAYMENT	SALAS TINA M. CHECK BANK: 94-169 NUM: 6473	$-776.30	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.59	$776.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.54	$756.71
07/06/2000	BILL	THOMSEN LYDIA V	$748.17	$748.17
07/29/1999	PAYMENT	THOMSEN LYDIA V CHECK BANK: 91-119 NUM: 7451	$-780.37	$0.00
07/12/1999	BILL	THOMSEN LYDIA V	$780.37	$780.37
08/04/1998	PAYMENT	THOMSEN LYDIA V CHECK	$-971.36	$0.00
07/09/1998	BILL	THOMSEN LYDIA V	$971.36	$971.36
08/08/1997	PAYMENT	THOMSEN LYDIA V	$-979.15	$0.00
07/23/1997	BILL	THOMSEN LYDIA V	$979.15	$979.15
08/06/1996	PAYMENT	THOMSEN LYDIA V	$-892.13	$0.00
07/11/1996	BILL	THOMSEN LYDIA V	$892.13	$892.13

Tax Account 16-0074-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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