Tax Account 16-0126-09

Print Page · · Payments Cart · New Search

Owners

GARNER TIMOTHY & KATHERINE
1809 HARMONY RD
WINNEMUCCA, NV 89445

GARNER KATHERINE

GARNER TIMOTHY

Account Summary

Account ID	16-0126-09
Account Type	Real Estate
Location	1809 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0126-09

Account Type

Real Estate

Location

1809 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.16
Total	$1,035.16
Paid	$1,035.16
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

$1,035.16

Total

$1,035.16

Paid

$1,035.16

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	$261.16	$0.00	$261.16	$261.16	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.15	$0.00	$1,008.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$981.93	$0.00	$981.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$969.85	$0.00	$969.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$966.51	$0.00	$966.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$941.50	$0.00	$941.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$919.77	$0.00	$919.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$909.34	$0.00	$909.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$912.86	$0.00	$912.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$914.54	$0.00	$914.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$927.22	$0.00	$927.22	$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	LOANDEPOT ACH CORE -	$-258.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-258.00	$258.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-258.00	$516.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-261.16	$774.00
07/05/2024	BILL	GARNER TIMOTHY & KATHERINE	$1,035.16	$1,035.16
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-251.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-251.00	$502.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-255.15	$753.00
07/06/2023	BILL	GARNER TIMOTHY & KATHERINE	$1,008.15	$1,008.15
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-245.00	$245.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281294. REASON: DUPLICATE POSTING...	$245.00	$490.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-246.93	$735.00
07/07/2022	BILL	GARNER TIMOTHY & KATHERINE	$981.93	$981.93
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-242.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.85	$726.00
07/08/2021	BILL	GARNER TIMOTHY & KATHERINE	$969.85	$969.85
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$241.00	$482.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.10	$482.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-24.10	$457.90
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-241.00	$482.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.51	$723.00
07/10/2020	BILL	GARNER TIMOTHY & KATHERINE	$966.51	$966.51
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-235.00	$235.00
09/23/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3962	$-235.00	$470.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.50	$705.00
07/08/2019	BILL	GARNER TIMOTHY	$941.50	$941.50
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$229.00	$458.00
12/31/2018	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.77	$687.00
07/05/2018	BILL	GARNER TIMOTHY	$919.77	$919.77
02/23/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.34	$681.00
07/11/2017	BILL	GARNER TIMOTHY	$909.34	$909.34
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/15/2016	PAYMENT	CITIMORTGAGE CHECK NUM: 122307621	$-228.86	$684.00
07/07/2016	BILL	GARNER TIMOTHY	$912.86	$912.86
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.54	$684.00
07/02/2015	BILL	GARNER TIMOTHY	$914.54	$914.54
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-234.22	$693.00
07/03/2014	BILL	GARNER TIMOTHY	$927.22	$927.22
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$233.00	$233.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-233.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.14	$699.00
07/02/2013	BILL	GARNER TIMOTHY	$932.14	$932.14
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-240.45	$711.00
07/10/2012	BILL	GARNER TIMOTHY	$951.45	$951.45
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.88	$693.00
07/11/2011	BILL	GARNER TIMOTHY	$926.88	$926.88
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-236.00	$236.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-236.00	$472.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-237.75	$708.00
07/09/2010	BILL	GARNER TIMOTHY	$945.75	$945.75
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-232.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-232.00	$464.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.22	$696.00
07/10/2009	BILL	GARNER TIMOTHY	$928.22	$928.22
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$225.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.33	$675.00
07/10/2008	BILL	GARNER TIMOTHY	$901.33	$901.33
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-218.00	$218.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$436.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.15	$654.00
07/12/2007	BILL	GARNER TIMOTHY	$875.15	$875.15
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-212.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-212.00	$212.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.00	$424.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-214.07	$636.00
07/06/2006	BILL	GARNER TIMOTHY	$850.07	$850.07
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-204.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-204.00	$204.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-204.00	$408.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-207.18	$612.00
07/18/2005	BILL	GARNER TIMOTHY	$819.18	$819.18
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-216.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-216.00	$216.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$216.00	$432.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-216.00	$216.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-216.00	$432.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-217.37	$648.00
07/06/2004	BILL	GARNER TIMOTHY	$865.37	$865.37
08/14/2003	PAYMENT	C.G. PROPERTIES INC CHECK BANK: 94F72 NUM: 6882	$-811.89	$0.00
07/18/2003	BILL	CG PROPERTIES INC	$811.89	$811.89
10/21/2002	PAYMENT	C.G. PROPERTIE, INC. CHECK BANK: 94-72 NUM: 6668	$-382.00	$0.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-191.00	$382.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-223.93	$573.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$223.93	$796.93
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$223.93	$573.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-223.93	$349.07
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-223.93	$573.00
07/08/2002	BILL	BELL PETER D & DIANE M	$796.93	$796.93
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-192.00	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-192.00	$192.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-192.00	$384.00
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-222.26	$576.00
07/11/2001	BILL	BELL PETER D & DIANE M	$798.26	$798.26
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-190.84	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-190.84	$190.84
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-190.84	$381.68
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-221.13	$572.52
07/06/2000	BILL	BELL PETER D & DIANE M	$793.65	$793.65
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-206.40	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-206.40	$206.40
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-206.40	$412.80
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-236.77	$619.20
07/12/1999	BILL	BELL PETER D & DIANE M	$855.97	$855.97
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-209.51	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-209.51	$209.51
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-209.51	$419.02
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-239.88	$628.53
07/09/1998	BILL	BELL PETER D & DIANE M	$868.41	$868.41
02/20/1998	PAYMENT	P H H MTG	$-211.79	$0.00
11/24/1997	PAYMENT	WESTERN TITLE#12723 BELL PETE	$-211.79	$211.79
09/30/1997	PAYMENT	FLEET MTG	$-211.79	$423.58
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-242.08	$635.37
07/23/1997	BILL	IRWIN ROBIN J	$877.45	$877.45
02/25/1997	PAYMENT	FLEET MTG	$-198.60	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-198.60	$198.60
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-198.60	$397.20
08/07/1996	PAYMENT	FLEET MTG CO	$-228.91	$595.80
07/11/1996	BILL	IRWIN ROBIN J	$824.71	$824.71

Tax Account 16-0126-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links