Tax Account 16-0141-08

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Owners

BRINTON QUINN/BRINTON RHETT
325 CIRCLE DR
WINNEMUCCA, NV 89445

BRINTON QUINN

BRINTON RHETT

Account Summary

Account ID	16-0141-08
Account Type	Real Estate
Location	325 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-08

Account Type

Real Estate

Location

325 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.92
Total	$861.92
Paid	$861.92
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

$861.92

Total

$861.92

Paid

$861.92

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	$216.92	$0.00	$216.92	$216.92	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.08	$0.00	$806.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$754.37	$6.44	$760.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$764.77	$0.00	$764.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$784.03	$0.00	$784.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$780.79	$0.00	$780.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$738.29	$0.00	$738.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$748.79	$0.00	$748.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$768.96	$0.00	$768.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$823.32	$0.00	$823.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$827.67	$0.00	$827.67	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-215.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-215.00	$215.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-215.00	$430.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.92	$645.00
07/05/2024	BILL	BRINTON QUINN/BRINTON RHETT	$861.92	$861.92
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.00	$402.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-203.08	$603.00
07/06/2023	BILL	BRINTON QUINN/BRINTON RHETT	$806.08	$806.08
03/13/2023	PAYMENT	STEWART TITLE COMPANY - ELKO CHECK 47414	$-382.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.44	$382.44
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282414. REASON: DUPLICATE POSTING...	$188.00	$376.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-190.37	$564.00
07/07/2022	BILL	DEMATTEI GERI M	$754.37	$754.37
03/01/2022	PAYMENT	CHASE CHECK	$-191.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.77	$573.00
07/08/2021	BILL	DEMATTEI GERI M	$764.77	$764.77
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$196.00	$392.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.60	$392.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-19.60	$372.40
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-196.00	$392.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.03	$588.00
07/10/2020	BILL	DEMATTEI GERI M	$784.03	$784.03
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.19	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-195.19	$195.19
10/07/2019	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 68215203	$-206.02	$390.38
09/05/2019	AMENDMENT	remove penalty/roll adj...pb	$-0.43	$596.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$596.83
08/28/2019	AMENDMENT	REMOVE WIDOW EXEMPTION PER ASR	$44.40	$596.40
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.39	$552.00
07/08/2019	BILL	DEMATTEI GERI M	$736.39	$736.39
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$184.00	$368.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-186.29	$552.00
07/05/2018	BILL	DEMATTEI GERI M	$738.29	$738.29
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.79	$561.00
07/11/2017	BILL	DEMATTEI GERI M	$748.79	$748.79
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.96	$576.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$192.96	$768.96
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-192.96	$576.00
07/07/2016	BILL	DEMATTEI GERI M	$768.96	$768.96
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-208.32	$615.00
07/02/2015	BILL	DEMATTEI GERI M	$823.32	$823.32
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.67	$618.00
07/03/2014	BILL	DEMATTEI GERI M	$827.67	$827.67
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$207.00	$207.00
02/28/2014	VOID	CHASE CHECK	$-207.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.40	$621.00
07/02/2013	BILL	DEMATTEI GERI M	$828.40	$828.40
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.96	$618.00
07/10/2012	BILL	DEMATTEI GERI M	$825.96	$825.96
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.68	$594.00
07/11/2011	BILL	DEMATTEI GERI M	$794.68	$794.68
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-202.00	$404.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-204.00	$606.00
07/09/2010	BILL	DEMATTEI GERI M	$810.00	$810.00
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-197.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-195.49	$197.00
08/17/2009	PAYMENT	DEMATTEI GERI M CHECK BANK: 169 NUM: 5384	$-198.51	$392.49
07/29/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50 937 NUM: 60176855	$-198.51	$591.00
07/10/2009	BILL	DEMATTEI LEON A & GERI M	$789.51	$789.51
02/17/2009	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 169 NUM: 5329	$-373.72	$0.00
01/26/2009	PAYMENT	DEMATTEI GERI M CHECK BANK: 169 NUM: 5316	$-20.00	$373.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.72	$393.72
10/06/2008	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94*169 NUM: 776	$-193.00	$386.00
08/22/2008	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94*169 NUM: 769	$-195.52	$579.00
07/10/2008	BILL	DEMATTEI LEON A & GERI M	$774.52	$774.52
03/11/2008	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94*169 NUM: 730	$-186.00	$0.00
01/11/2008	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94*169 NUM: 715	$-186.00	$186.00
10/02/2007	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94*169 NUM: 703	$-186.00	$372.00
08/29/2007	PAYMENT	DEMATTEI LEON A & GERI M CASH	$-0.12	$558.00
08/29/2007	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 90*7118 NUM: 1086	$-186.00	$558.12
07/12/2007	BILL	DEMATTEI LEON A & GERI M	$744.12	$744.12
03/15/2007	PAYMENT	DEMATTEI, LEON & GERI CHECK BANK: 94 169 NUM: 674	$-183.00	$0.00
01/22/2007	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94*169 NUM: 665	$-190.32	$183.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.32	$373.32
10/09/2006	PAYMENT	DEMATTEI, LEON & GERI CHECK BANK: 94 169 NUM: 652	$-183.00	$366.00
08/28/2006	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94169 NUM: 4436	$-184.07	$549.00
07/06/2006	BILL	DEMATTEI LEON A & GERI M	$733.07	$733.07
03/09/2006	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94169 NUM: 4407	$-170.00	$0.00
01/20/2006	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94*169 NUM: 4398	$-176.80	$170.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.80	$346.80
10/13/2005	PAYMENT	DEMATTEI, LEON OR GERI CHECK BANK: 94 169 NUM: 4380	$-170.00	$340.00
08/16/2005	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94169 NUM: 4368	$-173.69	$510.00
07/18/2005	BILL	DEMATTEI LEON A & GERI M	$683.69	$683.69
03/18/2005	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94*169 NUM: 4346	$-179.00	$0.00
01/13/2005	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94*169 NUM: 4329	$-179.00	$179.00
10/15/2004	PAYMENT	DEMATTEI LEON OR GERI CHECK BANK: 94*169 NUM: 4306	$-179.00	$358.00
08/30/2004	PAYMENT	DEMATTEI GERI CHECK BANK: 94-169 NUM: 4294	$-180.70	$537.00
07/06/2004	BILL	DEMATTEI LEON A & GERI M	$717.70	$717.70
04/30/2004	PAYMENT	DEMATTEI LEON CREDIT: D BANK: CREDIT CARD NUM: VISA	$-179.72	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$179.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.72	$174.72
01/16/2004	PAYMENT	DEMATTEI LEON CHECK BANK: 94*169 NUM: 4198	$-168.00	$168.00
10/09/2003	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94-169 NUM: 4150	$-168.00	$336.00
08/15/2003	PAYMENT	DEMATTEI LEON A & GERI M CHECK BANK: 94F169 NUM: 4122	$-170.68	$504.00
07/18/2003	BILL	DEMATTEI LEON A & GERI M	$674.68	$674.68
03/14/2003	PAYMENT	DEMATTEI LEON A CHECK BANK: 94-169 NUM: 4034	$-165.00	$0.00
01/09/2003	PAYMENT	DEMATTEI LEON OR GERI CHECK BANK: 94F169 NUM: 3994	$-165.00	$165.00
10/10/2002	PAYMENT	DEMATTEI GERI M CHECK BANK: 94-169 NUM: 3952	$-165.00	$330.00
09/24/2002	PAYMENT	DEMATTEI LEON A CHECK BANK: 94-169 NUM: 3939	$-205.28	$495.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.90	$700.28
07/08/2002	BILL	DEMATTEI LEON A & GERI M	$692.38	$692.38
04/12/2002	PAYMENT	DEMATTEI LEON CHECK BANK: 94-169 NUM: 3841	$-173.48	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$173.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.63	$172.48
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-165.85	$165.85
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.85	$331.70
08/17/2001	PAYMENT	CHASE MANHATTTAN MTG. CORP. CHECK BANK: 0012 NUM: 223998	$-196.16	$497.55
07/11/2001	BILL	DEMATTEI LEON A & GERI M	$693.71	$693.71
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 0012-0210 NUM: 204133	$-164.84	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 196217	$-164.84	$164.84
09/29/2000	PAYMENT	CHASR MANHATTN MTG CORP/TATS CHECK BANK: 0012-0210 NUM: 181269	$-164.84	$329.68
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 174593	$-195.25	$494.52
07/06/2000	BILL	DEMATTEI LEON A & GERI M	$689.77	$689.77
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 155357	$-176.36	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 12*0210 NUM: 144135	$-176.36	$176.36
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 127927	$-176.36	$352.72
08/17/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012 NUM: 120454	$-206.64	$529.08
07/12/1999	BILL	DEMATTEI LEON A & GERI M	$735.72	$735.72
03/04/1999	PAYMENT	CHASE MANHATTEN MTG CHECK	$-179.14	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-179.14	$179.14
09/23/1998	PAYMENT	CHASE MANHATTAN MTG CHECK	$-179.14	$358.28
08/20/1998	PAYMENT	CHASE MANHATTEN BANK CHECK	$-209.26	$537.42
07/09/1998	BILL	DEMATTEI LEON A & GERI M	$746.68	$746.68
03/06/1998	PAYMENT	CHASE MANHATTAN MTG	$-181.09	$0.00
01/09/1998	PAYMENT	CHASE MANHATTAN MTG	$-181.09	$181.09
10/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-181.09	$362.18
08/21/1997	PAYMENT	CHASE MANHATTAN MTG	$-211.48	$543.27
07/23/1997	BILL	DEMATTEI LEON A & GERI M	$754.75	$754.75
03/06/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-180.48	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-180.48	$180.48
10/09/1996	PAYMENT	CHASE MANHATTAN MTG	$-180.48	$360.96
08/21/1996	PAYMENT	CHASE MTG	$-210.67	$541.44
07/11/1996	BILL	DEMATTEI LEON A & GERI M	$752.11	$752.11

Tax Account 16-0141-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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