Tax Account 16-0163-01

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Owners

POLANCO JAMES P & SANDRA R
306 MCCOY ST
WINNEMUCCA, NV 89445

POLANCO JAMES P

POLANCO SANDRA R

Account Summary

Account ID	16-0163-01
Account Type	Real Estate
Location	306 MCCOY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0163-01

Account Type

Real Estate

Location

306 MCCOY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.12
Total	$2,143.12
Paid	$2,143.12
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

$2,143.12

Total

$2,143.12

Paid

$2,143.12

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	$538.12	$0.00	$538.12	$538.12	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.83	$0.00	$2,083.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,026.28	$0.00	$2,026.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,023.74	$0.00	$2,023.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,067.86	$0.00	$2,067.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,020.67	$0.00	$2,020.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,989.17	$0.00	$1,989.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,003.86	$0.00	$2,003.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,044.52	$0.00	$2,044.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,059.61	$0.00	$2,059.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,054.41	$0.00	$2,054.41	$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	PHH MORTGAGE ACH CORE -	$-535.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-535.00	$535.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-535.00	$1,070.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.12	$1,605.00
07/05/2024	BILL	POLANCO JAMES P & SANDRA R	$2,143.12	$2,143.12
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-520.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-520.00	$520.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15558	$-520.00	$1,040.00
08/08/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-523.83	$1,560.00
07/06/2023	BILL	PETERS LOGAN P & ALEJANDRA	$2,083.83	$2,083.83
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-506.00	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-506.00	$506.00
09/30/2022	ADJUSTMENT	BSI FINANCIAL SERVICES ACH CORE - VOIDED PAYMENT: 281123. REASON: DUPLICATE POSTING	$506.00	$1,012.00
09/30/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-506.00	$506.00
09/30/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-506.00	$1,012.00
08/11/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-508.28	$1,518.00
07/07/2022	BILL	PETERS LOGAN P & ALEJANDRA	$2,026.28	$2,026.28
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-505.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-505.00	$505.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-505.00	$1,010.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-508.74	$1,515.00
07/08/2021	BILL	THACKER JACK H	$2,023.74	$2,023.74
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$516.00	$1,032.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.60	$1,032.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-51.60	$980.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-516.00	$1,032.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-519.86	$1,548.00
07/10/2020	BILL	JONES CASEY	$2,067.86	$2,067.86
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-505.00	$505.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-505.00	$1,010.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-505.67	$1,515.00
07/08/2019	BILL	JONES CASEY	$2,020.67	$2,020.67
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$497.00	$994.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/30/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5159	$-498.17	$1,491.00
07/05/2018	BILL	JONES CASEY	$1,989.17	$1,989.17
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-500.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-500.00	$500.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-500.00	$1,000.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-503.86	$1,500.00
07/11/2017	BILL	JONES CASEY	$2,003.86	$2,003.86
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-511.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-511.00	$511.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-511.00	$1,022.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-511.52	$1,533.00
07/07/2016	BILL	JONES CASEY	$2,044.52	$2,044.52
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-514.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-514.00	$514.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-514.00	$1,028.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-517.61	$1,542.00
07/02/2015	BILL	JONES CASEY	$2,059.61	$2,059.61
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-513.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-513.00	$513.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-513.00	$1,026.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-515.41	$1,539.00
07/03/2014	BILL	JONES CASEY	$2,054.41	$2,054.41
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-505.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-505.00	$505.00
10/04/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10008722	$-505.00	$1,010.00
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1469395419	$-508.80	$1,515.00
07/02/2013	BILL	BIANCHI JOHN S & LISA M	$2,023.80	$2,023.80
03/08/2013	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 1128	$-500.00	$0.00
01/02/2013	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 1112	$-500.00	$500.00
10/02/2012	PAYMENT	BIANCHI, JOHN S & LISA M CHECK NUM: 1095	$-500.00	$1,000.00
08/14/2012	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 1082	$-500.43	$1,500.00
07/10/2012	BILL	BIANCHI JOHN S & LISA M	$2,000.43	$2,000.43
03/01/2012	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 1057	$-486.00	$0.00
12/19/2011	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 1042	$-486.00	$486.00
09/26/2011	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 1025	$-486.00	$972.00
08/09/2011	PAYMENT	BIANCHI, JOHN S & LISA M CHECK NUM: 1016	$-487.31	$1,458.00
07/11/2011	BILL	BIANCHI JOHN S & LISA M	$1,945.31	$1,945.31
02/28/2011	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 2342	$-496.00	$0.00
01/07/2011	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 2325	$-496.00	$496.00
10/05/2010	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 2298	$-496.00	$992.00
08/12/2010	PAYMENT	BIANCHI, JOHN S & LISA M CHECK NUM: 2276	$-498.38	$1,488.00
07/09/2010	BILL	BIANCHI JOHN S & LISA M	$1,986.38	$1,986.38
02/26/2010	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 2196	$-482.00	$0.00
01/05/2010	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 2174	$-482.00	$482.00
10/05/2009	PAYMENT	BIANCHI, JOHN S & LISA M CHECK NUM: 2149	$-482.00	$964.00
08/13/2009	PAYMENT	BIANCHI, JOHN S & LISA M CHECK BANK: 94 72 NUM: 2129	$-485.67	$1,446.00
07/10/2009	BILL	BIANCHI JOHN S & LISA M	$1,931.67	$1,931.67
02/18/2009	PAYMENT	BIANCHI JOHN S & LISA M CHECK BANK: 94*72 NUM: 2049	$-411.00	$0.00
01/05/2009	PAYMENT	BIANCHI JOHN S & LISA M CHECK BANK: 94 72 NUM: 2034	$-411.00	$411.00
09/29/2008	PAYMENT	BIANCHI JOHN S & LISA M CHECK BANK: 94*72 NUM: 1992	$-411.00	$822.00
08/18/2008	PAYMENT	BIANCHI JOHN S & LISA M CHECK BANK: 94 72 NUM: 1956	$-414.35	$1,233.00
07/10/2008	BILL	BIANCHI JOHN S & LISA M	$1,647.35	$1,647.35
03/03/2008	PAYMENT	BIANCHI JOHN S & LISA M CHECK BANK: 94*72 NUM: 1835	$-400.00	$0.00
01/02/2008	PAYMENT	BIANCHI JOHN S & LISA M CHECK BANK: 94*72 NUM: 1788	$-400.00	$400.00
09/27/2007	PAYMENT	BIANCHI JOHN S & LISA M CHECK BANK: 94*72 NUM: 1715	$-400.00	$800.00
08/16/2007	PAYMENT	BIANCHI, JOHN S & LISA M CHECK BANK: 94 72 NUM: 1683	$-401.12	$1,200.00
07/12/2007	BILL	BIANCHI JOHN S & LISA M	$1,601.12	$1,601.12
03/06/2007	PAYMENT	BIANCHI RONALD E & H JEAN CHECK BANK: 94*72 NUM: 0324	$-390.00	$0.00
12/26/2006	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94 72 NUM: 0262	$-390.00	$390.00
09/28/2006	PAYMENT	BIANCHI RONALD E & H JEAN CHECK BANK: 94*72 NUM: 0189	$-390.00	$780.00
08/16/2006	PAYMENT	BIANCHI RONALD E & H JEAN CHECK BANK: 9472 NUM: 0153	$-392.16	$1,170.00
07/06/2006	BILL	BIANCHI RONALD E & H JEAN	$1,562.16	$1,562.16
03/02/2006	PAYMENT	BIANCHI RONALD E/H JEAN CHECK BANK: 9472 NUM: 9023	$-364.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-364.00	$364.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-364.00	$728.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-367.99	$1,092.00
07/18/2005	BILL	BIANCHI RONALD E & H JEAN	$1,459.99	$1,459.99
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-353.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-353.00	$353.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$353.00	$706.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-353.00	$353.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-353.00	$706.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-356.39	$1,059.00
07/06/2004	BILL	BIANCHI RONALD E & H JEAN	$1,415.39	$1,415.39
02/18/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533746	$-330.00	$0.00
01/09/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82244	$-330.00	$330.00
10/16/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64591	$-330.00	$660.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$332.98	$990.00
08/22/2003	VOID	FLAGSTAR BANK CHECK	$-332.98	$657.02
08/22/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55597	$-332.98	$990.00
07/18/2003	BILL	BROWN SCOT B	$1,322.98	$1,322.98
02/06/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2254	$-317.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-317.00	$317.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-317.00	$634.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-349.04	$951.00
07/08/2002	BILL	BROWN SCOT B & CHARMAE J	$1,300.04	$1,300.04
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-317.76	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-317.76	$317.76
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-317.76	$635.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-348.08	$953.28
07/11/2001	BILL	BROWN SCOT B & CHARMAE J	$1,301.36	$1,301.36
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-315.77	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-315.77	$315.77
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-315.77	$631.54
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-346.14	$947.31
07/06/2000	BILL	BROWN SCOT B & CHARMAE J	$1,293.45	$1,293.45
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-332.80	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-332.80	$332.80
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-332.80	$665.60
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-363.13	$998.40
07/12/1999	BILL	BROWN SCOT B & CHARMAE J	$1,361.53	$1,361.53
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-337.49	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-337.49	$337.49
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-337.49	$674.98
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-367.92	$1,012.47
07/09/1998	BILL	BROWN SCOT B & CHARMAE J	$1,380.39	$1,380.39
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-340.80	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-340.80	$340.80
09/24/1997	PAYMENT	NORWEST MTG	$-340.80	$681.60
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-371.04	$1,022.40
07/23/1997	BILL	BROWN SCOT B & CHARMAE J	$1,393.44	$1,393.44
01/27/1997	PAYMENT	WESTERN TITLE	$-344.70	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-344.70	$344.70
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-344.70	$689.40
08/07/1996	PAYMENT	FLEET MTG CO	$-374.98	$1,034.10
07/11/1996	BILL	ROSENBAUM LYLE & KATHY	$1,409.08	$1,409.08

Tax Account 16-0163-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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