Tax Account 16-0193-22

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Owners

WILLOWBROOK III LTD PARTNERSHIP
PO BOX 2688
ELKO, NV 89803

Account Summary

Account ID	16-0193-22
Account Type	Real Estate
Location	1648 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0193-22

Account Type

Real Estate

Location

1648 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,265.99
Total	$16,265.99
Paid	$16,265.99
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

$16,265.99

Total

$16,265.99

Paid

$16,265.99

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	$4,067.99	$0.00	$4,067.99	$4,067.99	$0.00
2	10/07/2024	10/17/2024	Paid	$4,066.00	$0.00	$4,066.00	$4,066.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,066.00	$0.00	$4,066.00	$4,066.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,066.00	$0.00	$4,066.00	$4,066.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,157.11	$0.00	$15,157.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$14,130.36	$0.00	$14,130.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$14,126.16	$0.00	$14,126.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$13,550.21	$0.00	$13,550.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$13,124.39	$0.00	$13,124.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$12,873.64	$0.00	$12,873.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$8,253.44	$0.00	$8,253.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$10,409.71	$0.00	$10,409.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$12,397.45	$0.00	$12,397.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$12,276.04	$0.00	$12,276.04	$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	360.00	360.00	.00	.00
2024-2025	S29	Landfill	936.00	936.00	.00	.00
2023-2024	S18	Humboldt TV	360.00	360.00	.00	.00
2023-2024	S29	Landfill	936.00	936.00	.00	.00
2022-2023	S18	Humboldt TV	360.00	360.00	.00	.00
2022-2023	S29	Landfill	936.00	936.00	.00	.00
2021-2022	S18	Humboldt TV	360.00	360.00	.00	.00
2021-2022	S29	Landfill	936.00	936.00	.00	.00
2020-2021	S18	Humboldt TV	360.00	360.00	.00	.00
2020-2021	S29	Landfill	936.00	936.00	.00	.00
2019-2020	S18	Humboldt TV	360.00	360.00	.00	.00
2019-2020	S29	Landfill	936.00	936.00	.00	.00
2018-2019	S18	Humboldt TV	360.00	360.00	.00	.00
2018-2019	S29	Landfill	936.00	936.00	.00	.00
2017-2018	S18	Humboldt TV	360.00	360.00	.00	.00
2017-2018	S29	Landfill	936.00	936.00	.00	.00
2016-2017	S18	Humboldt TV	600.00	600.00	.00	.00
2016-2017	S29	Landfill	1560.00	1560.00	.00	.00
2015-2016	S18	Humboldt TV	600.00	600.00	.00	.00
2015-2016	S29	Landfill	1560.00	1560.00	.00	.00
2014-2015	S18	Humboldt TV	600.00	600.00	.00	.00
2014-2015	S29	Landfill	1560.00	1560.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	WILLOWBROOK III LP CHECK 9656	$-4,066.00	$0.00
12/27/2024	PAYMENT	WILLOWBROOK III LP CHECK 9608	$-4,066.00	$4,066.00
10/02/2024	PAYMENT	WILLOWBROOK III LP CHECK 9545	$-4,066.00	$8,132.00
07/29/2024	PAYMENT	WILLOWBROOK III LP CHECK 9507	$-4,067.99	$12,198.00
07/05/2024	BILL	WILLOWBROOK III LTD PARTNERSHIP	$16,265.99	$16,265.99
03/01/2024	PAYMENT	WILLOWBROOK III LTD PARTNERSHIP CHECK 9381	$-3,789.00	$0.00
01/02/2024	PAYMENT	WILLOWBROOK III LP CHECK 9337	$-3,789.00	$3,789.00
09/29/2023	PAYMENT	WILLOWBROOK III LTD PARTNERSHIP CHECK 9263	$-3,789.00	$7,578.00
07/28/2023	PAYMENT	WILLOWBROOK III LP CHECK 9221	$-3,790.11	$11,367.00
07/06/2023	BILL	WILLOWBROOK III LTD PARTNERSHIP	$15,157.11	$15,157.11
02/27/2023	PAYMENT	WILLOWBROOK III LTD PARTNERSHIP CHECK 97237	$-3,532.00	$0.00
12/30/2022	PAYMENT	WILLOWBROOK III LTD PARTNERSHIP CHECK 97178	$-3,532.00	$3,532.00
09/30/2022	PAYMENT	WILLOWBROOK III LP CHECK 97097	$-3,532.00	$7,064.00
08/01/2022	PAYMENT	WILLOWBROOK III LP CHECK NUM: 97044	$-3,534.36	$10,596.00
07/07/2022	BILL	WILLOWBROOK III LTD PARTNERSHI	$14,130.36	$14,130.36
02/28/2022	PAYMENT	WILLOWBROOK III LP CHECK NUM: 96917	$-3,531.00	$0.00
12/27/2021	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK NUM: 96862	$-3,531.00	$3,531.00
09/27/2021	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK NUM: 96782	$-3,531.00	$7,062.00
08/16/2021	PAYMENT	WILLOWBROOK III LP CHECK NUM: 96746	$-3,533.16	$10,593.00
07/08/2021	BILL	WILLOWBROOK III LTD PARTNERSHI	$14,126.16	$14,126.16
03/01/2021	PAYMENT	WILLOWBROOK III LP CHECK NUM: 96608	$-3,387.00	$0.00
12/28/2020	PAYMENT	WILLOWBROOK III LP CHECK NUM: 96557	$-3,387.00	$3,387.00
09/30/2020	PAYMENT	WILLOWBROOK III LP CHECK NUM: 96482	$-3,387.00	$6,774.00
08/12/2020	PAYMENT	WILLOWBROOK III LP CHECK NUM: 96452	$-3,389.21	$10,161.00
07/10/2020	BILL	WILLOWBROOK III LTD PARTNERSHI	$13,550.21	$13,550.21
03/02/2020	PAYMENT	WILLOWBROOK III LP CHECK NUM: 96343	$-3,281.00	$0.00
12/30/2019	PAYMENT	WILLOWBROOK III LP CHECK NUM: 96298	$-3,281.00	$3,281.00
09/30/2019	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK NUM: 96233	$-3,281.00	$6,562.00
08/14/2019	PAYMENT	WILLOWBROOK III CHECK NUM: 96207	$-3,281.39	$9,843.00
07/08/2019	BILL	WILLOWBROOK III LTD PARTNERSHI	$13,124.39	$13,124.39
02/25/2019	PAYMENT	WILLOWBROOK III LP CHECK NUM: 96093	$-3,218.00	$0.00
12/31/2018	PAYMENT	WILLOWBROOK III LP CHECK NUM: 96056	$-3,218.00	$3,218.00
09/28/2018	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK NUM: 95994	$-3,218.00	$6,436.00
08/13/2018	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK NUM: 95968	$-3,219.64	$9,654.00
07/05/2018	BILL	WILLOWBROOK III LTD PARTNERSHI	$12,873.64	$12,873.64
03/02/2018	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95857	$-2,063.00	$0.00
12/29/2017	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95815	$-2,063.00	$2,063.00
09/28/2017	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95762	$-2,063.00	$4,126.00
08/14/2017	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95737	$-2,064.44	$6,189.00
07/11/2017	BILL	WILLOWBROOK III LTD PARTNERSHI	$8,253.44	$8,253.44
03/01/2017	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95639	$-1,232.55	$0.00
02/24/2017	AMENDMENT	2 Bldgs destroyed by fire	$-1,825.45	$1,232.55
12/27/2016	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95595	$-3,058.00	$3,058.00
09/29/2016	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95538	$-3,058.00	$6,116.00
08/15/2016	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95514	$-3,061.16	$9,174.00
07/07/2016	BILL	WILLOWBROOK III LTD PARTNERSHI	$12,235.16	$12,235.16
02/29/2016	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95424	$-3,099.00	$0.00
12/28/2015	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95381	$-3,099.00	$3,099.00
10/01/2015	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95315	$-3,099.00	$6,198.00
08/13/2015	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95290	$-3,100.45	$9,297.00
07/02/2015	BILL	WILLOWBROOK III LTD PARTNERSHI	$12,397.45	$12,397.45
03/02/2015	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK NUM: 95180	$-3,069.00	$0.00
12/29/2014	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95141	$-3,069.00	$3,069.00
09/29/2014	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95084	$-3,069.00	$6,138.00
08/14/2014	PAYMENT	WILLOWBROOK III LP CHECK NUM: 95068	$-3,069.04	$9,207.00
07/03/2014	BILL	WILLOWBROOK III LTD PARTNERSHI	$12,276.04	$12,276.04
03/03/2014	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94972	$-2,868.00	$0.00
12/30/2013	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94935	$-2,868.00	$2,868.00
09/30/2013	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94877	$-2,868.00	$5,736.00
08/14/2013	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94858	$-2,868.74	$8,604.00
07/02/2013	BILL	WILLOWBROOK III LTD PARTNERSHI	$11,472.74	$11,472.74
02/14/2013	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94768	$-2,736.00	$0.00
12/13/2012	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94720	$-2,736.00	$2,736.00
09/13/2012	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94666	$-2,736.00	$5,472.00
07/27/2012	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94639	$-2,739.87	$8,208.00
07/10/2012	BILL	WILLOWBROOK III LTD PARTNERSHI	$10,947.87	$10,947.87
02/13/2012	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94547	$-2,630.00	$0.00
12/12/2011	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94508	$-2,630.00	$2,630.00
09/14/2011	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94453	$-2,630.00	$5,260.00
08/15/2011	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94433	$-2,632.97	$7,890.00
07/11/2011	BILL	WILLOWBROOK III LTD PARTNERSHI	$10,522.97	$10,522.97
02/11/2011	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94317	$-2,700.00	$0.00
12/16/2010	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK NUM: 94276	$-2,700.00	$2,700.00
09/27/2010	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK NUM: 94230	$-2,700.00	$5,400.00
08/13/2010	PAYMENT	WILLOWBROOK III LP CHECK NUM: 94206	$-2,702.26	$8,100.00
07/09/2010	BILL	WILLOWBROOK III LTD PARTNERSHI	$10,802.26	$10,802.26
02/18/2010	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK NUM: 94097	$-2,709.00	$0.00
12/14/2009	PAYMENT	WILLOWBROOK III CHECK NUM: 94062	$-2,709.00	$2,709.00
09/14/2009	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 94001	$-2,709.00	$5,418.00
08/13/2009	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 93982	$-2,709.01	$8,127.00
07/10/2009	BILL	WILLOWBROOK III LTD PARTNERSHI	$10,836.01	$10,836.01
02/13/2009	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 93862	$-2,678.00	$0.00
12/12/2008	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 93823	$-2,678.00	$2,678.00
09/15/2008	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 93751	$-2,678.00	$5,356.00
07/28/2008	PAYMENT	WILLOWBROOK III LP CHECK BANK: 94 176 NUM: 93724	$-2,678.07	$8,034.00
07/10/2008	BILL	WILLOWBROOK III LTD PARTNERSHI	$10,712.07	$10,712.07
02/15/2008	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 93626	$-2,595.00	$0.00
12/12/2007	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 93584	$-2,595.00	$2,595.00
09/17/2007	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 93530	$-2,595.00	$5,190.00
08/17/2007	PAYMENT	WILLOWBROOK III LP CHECK BANK: 94 176 NUM: 93510	$-2,598.21	$7,785.00
07/12/2007	BILL	WILLOWBROOK III LTD PARTNERSHI	$10,383.21	$10,383.21
02/15/2007	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 93381	$-2,507.00	$0.00
12/14/2006	PAYMENT	WILLOWBROOK III LP CHECK BANK: 94 176 NUM: 93343	$-2,507.00	$2,507.00
09/14/2006	PAYMENT	WILLOWBROOK III LP CHECK BANK: 94176 NUM: 93286	$-2,507.00	$5,014.00
07/28/2006	PAYMENT	WILLOWBROOK III LP CHECK BANK: 94*176 NUM: 93251	$-2,508.23	$7,521.00
07/06/2006	BILL	WILLOWBROOK III LTD PARTNERSHI	$10,029.23	$10,029.23
02/14/2006	PAYMENT	WILLOWBROOK III LP CHECK BANK: 94176 NUM: 93134	$-2,257.00	$0.00
12/12/2005	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 93088	$-2,257.00	$2,257.00
09/29/2005	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 93027	$-2,257.00	$4,514.00
08/18/2005	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94176 NUM: 92998	$-2,260.02	$6,771.00
07/18/2005	BILL	WILLOWBROOK III LTD PARTNERSHI	$9,031.02	$9,031.02
03/01/2005	PAYMENT	WILLOWBROOK III LP CHECK BANK: 94*176 NUM: 92857	$-2,239.00	$0.00
12/20/2004	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 92794	$-2,239.00	$2,239.00
09/16/2004	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-176 NUM: 92728	$-2,239.00	$4,478.00
07/29/2004	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94F176 NUM: 92695	$-2,241.53	$6,717.00
07/06/2004	BILL	WILLOWBROOK III LTD PARTNERSHI	$8,958.53	$8,958.53
02/18/2004	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 92577	$-2,191.00	$0.00
12/15/2003	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*176 NUM: 92524	$-2,191.00	$2,191.00
10/02/2003	PAYMENT	WILLOWBROOK III LP CHECK BANK: 94*176 NUM: 92460	$-2,191.00	$4,382.00
08/14/2003	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-176 NUM: 92420	$-2,191.33	$6,573.00
07/18/2003	BILL	WILLOWBROOK III LTD PARTNERSHI	$8,764.33	$8,764.33
02/14/2003	PAYMENT	WILLOWBROOK III LP CHECK BANK: 94F176 NUM: 92277	$-2,088.00	$0.00
12/17/2002	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-176 NUM: 92228	$-2,088.00	$2,088.00
09/30/2002	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-176 NUM: 92166	$-2,088.00	$4,176.00
07/29/2002	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94F176 NUM: 92123	$-2,691.43	$6,264.00
07/08/2002	BILL	WILLOWBROOK III LTD PARTNERSHI	$8,955.43	$8,955.43
02/15/2002	PAYMENT	WILLOWBROOK III LTD CHECK BANK: 94-169 NUM: 92856	$-2,088.79	$0.00
01/02/2002	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92814	$-2,088.79	$2,088.79
01/02/2002	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92716	$-2,689.02	$4,177.58
01/02/2002	ADJUSTMENT	posted to wrong account jq BANK: 94-169 NUM: 92247	$2,058.10	$6,866.60
01/02/2002	VOID	Auto Restore Payment CHECK BANK: 94-169 NUM: 92247	$-2,058.10	$4,808.50
01/02/2002	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 92747	$-2,088.79	$6,866.60
01/02/2002	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-169 NUM: 92247	$2,058.10	$8,955.39
01/02/2002	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-169 NUM: 92747	$2,088.79	$6,897.29
01/02/2002	ADJUSTMENT	posted to wrong account jq BANK: 94-169 NUM: 92118	$2,928.44	$4,808.50
12/31/2001	VOID	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92247	$-2,058.10	$1,880.06
12/31/2001	ADJUSTMENT	misposted - bb BANK: 94-169 NUM: 92814	$2,088.79	$3,938.16
12/31/2001	VOID	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92814	$-2,088.79	$1,849.37
09/28/2001	VOID	WILLOWBROOK III LTD CHECK BANK: 94-169 NUM: 92747	$-2,088.79	$3,938.16
08/15/2001	VOID	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 92118	$-2,928.44	$6,026.95
07/11/2001	BILL	WILLOWBROOK III LTD PARTNERSHI	$8,955.39	$8,955.39
03/02/2001	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92598	$-2,077.10	$0.00
12/28/2000	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*169 NUM: 92547	$-2,077.10	$2,077.10
09/27/2000	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92487	$-2,077.10	$4,154.20
08/21/2000	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92458	$-2,677.36	$6,231.30
07/06/2000	BILL	WILLOWBROOK III LTD PARTNERSHI	$8,908.66	$8,908.66
02/15/2000	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92330	$-2,201.37	$0.00
12/27/1999	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94*169 NUM: 92275	$-2,201.37	$2,201.37
10/04/1999	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92213	$-2,201.37	$4,402.74
08/12/1999	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92177	$-2,201.62	$6,604.11
08/05/1999	AMENDMENT	per Assessor's Office - bb	$-141.60	$8,805.73
07/12/1999	BILL	WILLOWBROOK III LTD PARTNERSHI	$8,947.33	$8,947.33
08/11/1998	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK	$-275.21	$0.00
07/09/1998	BILL	WILLOWBROOK III LTD PARTNERSHI	$275.21	$275.21

Tax Account 16-0193-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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