Tax Account 16-0244-02

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Owners

MYERS BRITNEY R
1328 PRONTO AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0244-02
Account Type	Real Estate
Location	1328 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0244-02

Account Type

Real Estate

Location

1328 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.97
Total	$1,031.97
Paid	$1,031.97
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

$1,031.97

Total

$1,031.97

Paid

$1,031.97

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	$260.97	$0.00	$260.97	$260.97	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.05	$0.00	$1,005.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$978.92	$0.00	$978.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$987.80	$0.00	$987.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,012.32	$9.04	$1,021.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,001.79	$0.00	$1,001.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$996.56	$0.00	$996.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,006.61	$0.00	$1,006.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,031.19	$0.00	$1,031.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,046.44	$0.00	$1,046.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,049.81	$0.00	$1,049.81	$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	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.97	$771.00
07/05/2024	BILL	MYERS BRITNEY R	$1,031.97	$1,031.97
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$502.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.05	$753.00
07/06/2023	BILL	MYERS BRITNEY R	$1,005.05	$1,005.05
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282139. REASON: DUPLICATE POSTING...	$244.00	$488.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$488.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.92	$732.00
07/07/2022	BILL	MYERS BRITNEY R	$978.92	$978.92
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.80	$738.00
07/08/2021	BILL	MYERS BRITNEY R	$987.80	$987.80
03/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4104022	$-253.00	$0.00
03/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4104021	$-253.00	$253.00
03/05/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 210011787	$-9.04	$506.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.04	$515.04
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 41322	$-253.00	$506.00
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34476	$-253.32	$759.00
07/10/2020	BILL	MARTINELLI THADDEUS & MORGAN	$1,012.32	$1,012.32
02/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 14307	$-250.00	$0.00
12/30/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 8296	$-250.00	$250.00
09/26/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 2407	$-250.00	$500.00
08/05/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 382	$-251.79	$750.00
07/08/2019	BILL	MARTINELLI THADDEUS & MORGAN	$1,001.79	$1,001.79
02/27/2019	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 76115	$-249.00	$0.00
12/31/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 72338	$-249.00	$249.00
09/28/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 67234	$-249.00	$498.00
08/03/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 65396	$-249.56	$747.00
07/05/2018	BILL	MARTINELLI THADDEUS & MORGAN	$996.56	$996.56
02/26/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 58876	$-251.00	$0.00
12/28/2017	PAYMENT	UPF SERVICES CHECK NUM: 54491	$-251.00	$251.00
09/22/2017	PAYMENT	UPF SERVICES CHECK NUM: 49432	$-251.00	$502.00
07/18/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30964	$-253.61	$753.00
07/11/2017	BILL	GILLESPIE CHRIS & AMERICA	$1,006.61	$1,006.61
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.19	$771.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$260.19	$1,031.19
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.19	$771.00
07/07/2016	BILL	GILLESPIE CHRIS & AMERICA	$1,031.19	$1,031.19
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.44	$783.00
07/02/2015	BILL	GILLESPIE CHRIS & AMERICA	$1,046.44	$1,046.44
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.81	$786.00
07/03/2014	BILL	GILLESPIE CHRIS & AMERICA	$1,049.81	$1,049.81
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$261.00	$261.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-261.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.40	$783.00
07/02/2013	BILL	GILLESPIE CHRIS & AMERICA	$1,045.40	$1,045.40
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.94	$792.00
07/10/2012	BILL	GILLESPIE CHRIS & AMERICA	$1,058.94	$1,058.94
02/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 953158	$-249.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 928143	$-249.00	$249.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-250.41	$747.00
07/11/2011	BILL	GILLESPIE CHRIS & AMERICA	$997.41	$997.41
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-255.00	$510.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-255.82	$765.00
07/09/2010	BILL	GILLESPIE CHRIS & AMERICA	$1,020.82	$1,020.82
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-252.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-252.00	$252.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-252.00	$504.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.19	$756.00
07/10/2009	BILL	GILLESPIE CHRIS & AMERICA	$1,010.19	$1,010.19
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-247.00	$247.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$494.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-249.07	$741.00
07/10/2008	BILL	GILLESPIE CHRIS & AMERICA	$990.07	$990.07
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-240.00	$240.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$480.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.79	$720.00
07/12/2007	BILL	GILLESPIE CHRIS & AMERICA	$963.79	$963.79
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-236.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-236.00	$236.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-236.00	$472.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-237.36	$708.00
07/06/2006	BILL	GILLESPIE CHRIS & AMERICA	$945.36	$945.36
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-220.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-220.00	$220.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-220.00	$440.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-222.47	$660.00
07/18/2005	BILL	GILLESPIE CHRIS & AMERICA	$882.47	$882.47
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-233.00	$0.00
12/20/2004	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 009201	$-233.00	$233.00
10/14/2004	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 94*72 NUM: 1764	$-233.00	$466.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-235.62	$699.00
07/06/2004	BILL	KUSKIE DAMON B & NICOLE B	$934.62	$934.62
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-219.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-219.00	$219.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-219.00	$438.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-219.22	$657.00
07/18/2003	BILL	KUSKIE DAMON B & NICOLE B	$876.22	$876.22
04/04/2003	PAYMENT	CITI FINANCIAL MORTGAGE CHECK BANK: 62-20 NUM: 50013739	$-991.63	$0.00
04/01/2003	AMENDMENT	delete mailing costs jq	$-1.50	$991.63
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$993.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.22	$991.63
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.20	$931.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.32	$892.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.57	$869.89
07/08/2002	BILL	SAXON ERIC WAYNE	$860.32	$860.32
05/02/2002	PAYMENT	SAXON ANGEL CASH	$-993.99	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$993.99
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.31	$992.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.23	$932.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.30	$893.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.52	$871.15
07/11/2001	BILL	SAXON ERIC WAYNE	$861.63	$861.63
05/03/2001	PAYMENT	SAXON ANGEL CASH	$-987.19	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.96	$987.19
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.00	$927.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.17	$888.23
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.47	$866.06
07/06/2000	BILL	SAXON ERIC WAYNE	$856.59	$856.59
12/30/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3439	$-214.53	$0.00
12/29/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 798657	$-214.53	$214.53
09/29/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497*2560 NUM: 776174	$-214.53	$429.06
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 452396-0 NUM: 765537	$-244.83	$643.59
07/12/1999	BILL	ZEINER PAUL K & MARY ELLEN	$888.42	$888.42
02/23/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-217.69	$0.00
01/06/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-217.69	$217.69
10/07/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-217.69	$435.38
08/21/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-248.04	$653.07
07/09/1998	BILL	ZEINER PAUL K & MARY ELLEN	$901.11	$901.11
03/02/1998	PAYMENT	NAVY FEDERAL CREDIT UNION	$-220.04	$0.00
01/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION	$-220.04	$220.04
10/03/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-220.04	$440.08
08/21/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-250.36	$660.12
07/23/1997	BILL	ZEINER PAUL K & MARY ELLEN	$910.48	$910.48
02/26/1997	PAYMENT	NAVY CREDIT UNION	$-220.56	$0.00
01/03/1997	PAYMENT	NAVY CREDIT UNION	$-220.56	$220.56
10/10/1996	PAYMENT	NAVY CREDIT UNION	$-220.56	$441.12
08/22/1996	PAYMENT	NAVY CREDIT UNION	$-250.79	$661.68
07/11/1996	BILL	ZEINER PAUL K & MARY ELLEN	$912.47	$912.47

Tax Account 16-0244-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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