Tax Account 16-0231-24

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Owners

LIBERATORE MICHAEL
433 ARGENTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-24
Account Type	Real Estate
Location	433 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-24

Account Type

Real Estate

Location

433 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.58
Total	$872.58
Paid	$872.58
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

$872.58

Total

$872.58

Paid

$872.58

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	$218.58	$0.00	$218.58	$218.58	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.31	$0.00	$850.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$795.32	$0.00	$795.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$803.21	$0.00	$803.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$821.61	$0.00	$821.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$813.01	$0.00	$813.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$809.78	$0.00	$809.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$817.58	$0.00	$817.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$835.44	$0.00	$835.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$847.24	$0.00	$847.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$849.71	$0.00	$849.71	$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
02/28/2025	PAYMENT	LIBERATORE, MICHAEL P CHECK 10188	$-218.00	$0.00
01/06/2025	PAYMENT	LIBERATORE, MICHAEL P CHECK 10177	$-218.00	$218.00
10/07/2024	PAYMENT	LIBERATORE, MICHAEL P CHECK 10159	$-218.00	$436.00
08/15/2024	PAYMENT	LIBERATORE MICHAEL CHECK 10145	$-218.58	$654.00
07/05/2024	BILL	LIBERATORE MICHAEL	$872.58	$872.58
03/01/2024	PAYMENT	LIBERATORE MICHAEL CHECK 10102	$-212.00	$0.00
12/28/2023	PAYMENT	LIBERATORE MICHAEL CHECK 10083	$-212.00	$212.00
09/29/2023	PAYMENT	LIBERATORE MICHAEL CHECK 10063	$-212.00	$424.00
08/16/2023	PAYMENT	LIBERATORE, MICHAEL P CHECK 10050	$-214.31	$636.00
07/06/2023	BILL	LIBERATORE MICHAEL	$850.31	$850.31
03/01/2023	PAYMENT	LIBERATORE MICHAEL CHECK 10011	$-198.00	$0.00
12/30/2022	PAYMENT	LIBERATORE MICHAEL CHECK 9997	$-198.00	$198.00
09/30/2022	PAYMENT	LIBERATORE, MICHAEL P CHECK 9976	$-198.00	$396.00
08/03/2022	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9963	$-201.32	$594.00
07/07/2022	BILL	LIBERATORE MICHAEL	$795.32	$795.32
03/04/2022	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9927	$-200.00	$0.00
01/03/2022	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9911	$-200.00	$200.00
09/30/2021	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9886	$-200.00	$400.00
07/26/2021	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9872	$-203.21	$600.00
07/08/2021	BILL	LIBERATORE MICHAEL	$803.21	$803.21
03/01/2021	PAYMENT	LIBERATORE, MICHAEL P CHECK NUM: 9833	$-205.00	$0.00
12/31/2020	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9819	$-205.00	$205.00
10/01/2020	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9792	$-205.00	$410.00
08/04/2020	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9776	$-206.61	$615.00
07/10/2020	BILL	LIBERATORE MICHAEL	$821.61	$821.61
02/28/2020	PAYMENT	LIBERATORE, MICHAEL P CHECK NUM: 9736	$-203.00	$0.00
12/30/2019	PAYMENT	LIBERATORE, MICHAEL P CHECK NUM: 9720	$-203.00	$203.00
10/02/2019	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9696	$-203.00	$406.00
08/05/2019	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9678	$-204.01	$609.00
07/08/2019	BILL	LIBERATORE MICHAEL	$813.01	$813.01
03/01/2019	PAYMENT	LIBERATORE, MICHAEL P CHECK NUM: 9635	$-202.00	$0.00
01/02/2019	PAYMENT	LIBERATORE MICHAEL CHECK NUM: 9619	$-202.00	$202.00
09/28/2018	PAYMENT	LIBERATORE, MICHAEL P CHECK NUM: 9583	$-202.00	$404.00
08/14/2018	PAYMENT	LIBERATORE, MICHAEL P CHECK NUM: 9573	$-203.78	$606.00
07/05/2018	BILL	LIBERATORE MICHAEL	$809.78	$809.78
03/02/2018	PAYMENT	LIBERATORE, MICHAEL P CHECK NUM: 9527	$-204.00	$0.00
12/28/2017	PAYMENT	MICHAEL P LIBERATORE CHECK NUM: 9509	$-204.00	$204.00
09/26/2017	PAYMENT	MICHAEL LIBERATORE CHECK NUM: 9492	$-204.00	$408.00
08/14/2017	PAYMENT	MICHAEL P LIBERATORE CHECK NUM: 9480	$-205.58	$612.00
07/11/2017	BILL	LIBERATORE MICHAEL	$817.58	$817.58
02/28/2017	PAYMENT	LIBERATORE, MICHAEL P CHECK NUM: 9443	$-208.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.44	$624.00
07/07/2016	BILL	LIBERATORE MICHAEL	$835.44	$835.44
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-211.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.24	$633.00
07/02/2015	BILL	LIBERATORE MICHAEL	$847.24	$847.24
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-212.00	$212.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-213.71	$636.00
07/03/2014	BILL	LIBERATORE MICHAEL	$849.71	$849.71
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.70	$633.00
07/02/2013	BILL	LIBERATORE MICHAEL	$846.70	$846.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-213.00	$426.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.76	$639.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$213.76	$852.76
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.76	$639.00
07/10/2012	BILL	LIBERATORE MICHAEL	$852.76	$852.76
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.45	$615.00
07/11/2011	BILL	LIBERATORE MICHAEL	$823.45	$823.45
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-210.00	$420.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-210.58	$630.00
07/09/2010	BILL	LIBERATORE MICHAEL	$840.58	$840.58
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-204.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-204.00	$408.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.53	$612.00
07/10/2009	BILL	LIBERATORE MICHAEL	$818.53	$818.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$200.00	$200.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-200.00	$200.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-202.97	$600.00
07/10/2008	BILL	LIBERATORE MICHAEL	$802.97	$802.97
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$195.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$195.00	$585.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-197.91	$585.00
07/12/2007	BILL	LIBERATORE MICHAEL	$782.91	$782.91
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-193.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-193.00	$193.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.12	$579.00
07/06/2006	BILL	LIBERATORE MICHAEL	$772.12	$772.12
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-180.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.20	$180.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$187.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-180.00	$180.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-180.00	$360.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-180.27	$540.00
07/18/2005	BILL	LIBERATORE MICHAEL	$720.27	$720.27
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-189.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-189.00	$189.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-189.00	$378.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-191.27	$567.00
07/06/2004	BILL	LIBERATORE MICHAEL	$758.27	$758.27
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-178.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-178.00	$178.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-178.00	$356.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-178.40	$534.00
07/18/2003	BILL	LIBERATORE MICHAEL	$712.40	$712.40
02/26/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531700	$-167.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-167.00	$167.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-167.00	$334.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-197.92	$501.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$197.92	$698.92
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$197.92	$501.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-197.92	$303.08
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-197.92	$501.00
07/08/2002	BILL	LIBERATORE MICHAEL	$698.92	$698.92
02/12/2002	PAYMENT	FRIST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11758	$-167.52	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-167.52	$167.52
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-167.52	$335.04
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-197.75	$502.56
07/11/2001	BILL	DENVER DEWEY D & LINDA J	$700.31	$700.31
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-166.52	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-166.52	$166.52
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-166.52	$333.04
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-196.76	$499.56
07/06/2000	BILL	DENVER DEWEY D & LINDA J	$696.32	$696.32
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-176.65	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-176.65	$176.65
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-176.65	$353.30
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-206.99	$529.95
07/12/1999	BILL	DENVER DEWEY D & LINDA J	$736.94	$736.94
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-179.33	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-179.33	$179.33
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-179.33	$358.66
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-209.67	$537.99
07/09/1998	BILL	DENVER DEWEY D & LINDA J	$747.66	$747.66
03/06/1998	PAYMENT	MELLON MTG CO	$-181.34	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-181.34	$181.34
10/08/1997	PAYMENT	MELLON MTG CO	$-181.34	$362.68
08/21/1997	PAYMENT	MELLON MTG CO	$-211.67	$544.02
07/23/1997	BILL	DENVER DEWEY D & LINDA J	$755.69	$755.69
03/05/1997	PAYMENT	MELLON MTG	$-180.73	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-180.73	$180.73
10/09/1996	PAYMENT	MELLON MTG	$-180.73	$361.46
08/21/1996	PAYMENT	MELLON MTG	$-210.90	$542.19
07/11/1996	BILL	DENVER DEWEY D & LINDA J	$753.09	$753.09

Tax Account 16-0231-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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