Tax Account 16-0331-20

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Owners

PICKETT ALAN & LAURIE A
3413 HIGHLAND DR
WINNEMUCCA, NV 89445

PICKETT ALAN

PICKETT LAURIE A

Account Summary

Account ID	16-0331-20
Account Type	Real Estate
Location	3413 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-20

Account Type

Real Estate

Location

3413 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.31
Total	$2,483.31
Paid	$2,483.31
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

$2,483.31

Total

$2,483.31

Paid

$2,483.31

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	$623.31	$0.00	$623.31	$623.31	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.13	$0.00	$2,414.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,346.96	$0.00	$2,346.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,281.74	$0.00	$2,281.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,157.27	$0.00	$2,157.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,097.58	$0.00	$2,097.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,039.63	$0.00	$2,039.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,052.67	$0.00	$2,052.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,081.18	$0.00	$2,081.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,073.12	$0.00	$2,073.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,057.23	$0.00	$2,057.23	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-620.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-620.00	$620.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-620.00	$1,240.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-623.31	$1,860.00
07/05/2024	BILL	PICKETT ALAN & LAURIE A	$2,483.31	$2,483.31
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-603.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-603.00	$1,206.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-605.13	$1,809.00
07/06/2023	BILL	PICKETT ALAN & LAURIE A	$2,414.13	$2,414.13
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-586.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-586.00	$586.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281353. REASON: DUPLICATE POSTING...	$586.00	$1,172.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-586.00	$586.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-586.00	$1,172.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-588.96	$1,758.00
07/07/2022	BILL	PICKETT ALAN & LAURIE A	$2,346.96	$2,346.96
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-570.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-571.74	$1,710.00
07/08/2021	BILL	PICKETT ALAN & LAURIE A	$2,281.74	$2,281.74
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$539.00	$1,078.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.90	$1,078.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-53.90	$1,024.10
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-539.00	$1,078.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-540.27	$1,617.00
07/10/2020	BILL	PICKETT ALAN & LAURIE A	$2,157.27	$2,157.27
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/23/2019	PAYMENT	TIMIOS INC CHECK NUM: 4072	$-524.00	$524.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-525.58	$1,572.00
07/08/2019	BILL	PICKETT ALAN & LAURIE A	$2,097.58	$2,097.58
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-509.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-509.00	$509.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-509.00	$1,018.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-512.63	$1,527.00
07/05/2018	BILL	PICKETT ALAN & LAURIE A	$2,039.63	$2,039.63
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-513.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-513.00	$513.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-513.00	$1,026.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-513.67	$1,539.00
07/11/2017	BILL	PICKETT ALAN & LAURIE A	$2,052.67	$2,052.67
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-520.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-520.00	$520.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-520.00	$1,040.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-521.18	$1,560.00
07/07/2016	BILL	PICKETT ALAN & LAURIE A	$2,081.18	$2,081.18
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-518.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-518.00	$518.00
10/05/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11911146	$-518.00	$1,036.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-519.12	$1,554.00
07/02/2015	BILL	PICKETT ALAN & LAURIE A	$2,073.12	$2,073.12
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-514.00	$1,028.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-515.23	$1,542.00
07/03/2014	BILL	PICKETT ALAN & LAURIE A	$2,057.23	$2,057.23
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-508.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$508.00	$1,016.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-511.41	$1,524.00
07/02/2013	BILL	PICKETT ALAN & LAURIE A	$2,035.41	$2,035.41
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-500.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-500.00	$500.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-500.00	$1,000.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-502.81	$1,500.00
07/10/2012	BILL	PICKETT ALAN & LAURIE A	$2,002.81	$2,002.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-486.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-486.00	$486.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-486.00	$972.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-489.62	$1,458.00
07/11/2011	BILL	PICKETT ALAN & LAURIE A	$1,947.62	$1,947.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-503.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-503.00	$503.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-503.00	$1,006.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$503.00	$1,509.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-503.00	$1,006.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-506.05	$1,509.00
07/09/2010	BILL	PICKETT ALAN & LAURIE A	$2,015.05	$2,015.05
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-496.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-496.00	$496.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-496.00	$992.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-498.91	$1,488.00
07/10/2009	BILL	PICKETT ALAN & LAURIE A	$1,986.91	$1,986.91
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 6609041	$-482.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-482.00	$482.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-482.00	$964.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-483.18	$1,446.00
07/10/2008	BILL	PICKETT ALAN & LAURIE A	$1,929.18	$1,929.18
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-468.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-468.00	$468.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-468.00	$936.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-469.06	$1,404.00
07/12/2007	BILL	PICKETT ALAN & LAURIE A	$1,873.06	$1,873.06
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-406.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-406.00	$406.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-406.00	$812.00
08/09/2006	PAYMENT	L PICKETT CHECK BANK: 94172 NUM: 032742	$-406.24	$1,218.00
07/06/2006	BILL	PICKETT ALAN & LAURIE A	$1,624.24	$1,624.24
02/09/2006	PAYMENT	BANK OF ARIZONA/PICKETT L CHECK BANK: 91575 NUM: 048908	$-303.00	$0.00
02/09/2006	ADJUSTMENT	posted incorrectly/tb BANK: 91 575 NUM: 048909	$303.00	$303.00
02/09/2006	VOID	MERCER GINA R CHECK BANK: 91 575 NUM: 048909	$-303.00	$0.00
02/08/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 016022	$-315.12	$303.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.12	$618.12
10/03/2005	PAYMENT	MERCER GINA R CHECK BANK: 94*72 NUM: 4056	$-303.00	$606.00
08/11/2005	PAYMENT	MERCER GINA R & KERRY L CHECK BANK: 9472 NUM: 635	$-306.31	$909.00
07/18/2005	BILL	MERCER GINA R	$1,215.31	$1,215.31
02/28/2005	PAYMENT	MERCER KERRY & GINA CHECK BANK: 94*72 NUM: 566	$-295.00	$0.00
01/04/2005	PAYMENT	MERCER KERRY & GINA CHECK BANK: 94*72 NUM: 3360	$-295.00	$295.00
10/05/2004	PAYMENT	MERCER GINA & KERRY L CHECK BANK: 94*72 NUM: 501	$-295.00	$590.00
08/10/2004	PAYMENT	MERCER KERRY & GINA CHECK BANK: 94*8463 NUM: 663	$-296.91	$885.00
07/06/2004	BILL	MERCER KERRY & GINA	$1,181.91	$1,181.91
02/18/2004	PAYMENT	MERCER GINA CHECK BANK: 94*72 NUM: 3059	$-269.00	$0.00
12/31/2003	PAYMENT	MERCER GINA CHECK BANK: 94-72 NUM: 2996	$-269.00	$269.00
09/18/2003	PAYMENT	MERCER GINA CHECK BANK: 94-8463 NUM: 552	$-269.00	$538.00
08/11/2003	PAYMENT	MERCER GINA CHECK BANK: 94-72 NUM: 2840	$-272.36	$807.00
07/18/2003	BILL	MERCER KERRY & GINA	$1,079.36	$1,079.36
02/28/2003	PAYMENT	MERCER KERRY & GINA CHECK BANK: 94-72 NUM: 2585	$-259.00	$0.00
01/06/2003	PAYMENT	MERCER GINA CHECK BANK: 94-72 NUM: 2497	$-259.00	$259.00
10/02/2002	PAYMENT	MERCER GINA CHECK BANK: 94-72 NUM: 2350	$-259.00	$518.00
08/15/2002	PAYMENT	MERCER GINA CHECK BANK: 94-72 NUM: 2265	$-291.47	$777.00
07/08/2002	BILL	MERCER KERRY & GINA	$1,068.47	$1,068.47
02/20/2002	PAYMENT	MERCER GINA CHECK BANK: 94-8463 NUM: 450	$-284.42	$0.00
01/03/2002	PAYMENT	MERCER GINA CHECK BANK: 94-72 NUM: 1893	$-284.42	$284.42
10/01/2001	PAYMENT	MERCER GINA CHECK BANK: 94-72 NUM: 1731	$-284.42	$568.84
08/21/2001	PAYMENT	MERCER GINA CHECK BANK: 94-8463 NUM: 351	$-314.69	$853.26
07/11/2001	BILL	MERCER KERRY & GINA	$1,167.95	$1,167.95
08/16/2000	PAYMENT	MERCER KERRY & GINA CHECK BANK: 94-72 NUM: 5851	$-488.04	$0.00
07/06/2000	BILL	MERCER KERRY & GINA	$488.04	$488.04
03/02/2000	PAYMENT	MERCER KERRY & GINA CASH	$-114.09	$0.00
01/11/2000	PAYMENT	MERCER KERRY & GINA CASH	$-118.65	$114.09
10/18/1999	PAYMENT	MERCER KERRY & GINA CASH	$-114.09	$232.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.56	$346.83
08/17/1999	PAYMENT	MERCER KERRY & GINA CASH	$-144.32	$342.27
07/12/1999	BILL	MERCER KERRY & GINA	$486.59	$486.59
03/09/1999	PAYMENT	MERCER KERRY & GINA CASH	$-116.05	$0.00
01/12/1999	PAYMENT	MERCER KERRY & GINA CASH	$-116.05	$116.05
10/13/1998	PAYMENT	MERCER KERRY & GINA CHECK	$-116.05	$232.10
08/21/1998	PAYMENT	MERCER KERRY & GINA CHECK	$-116.35	$348.15
07/09/1998	BILL	MERCER KERRY & GINA	$464.50	$464.50
04/14/1998	PAYMENT	MERCER GINA CHECK	$-213.78	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$213.78
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.48	$211.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.38	$200.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.55	$193.92
08/13/1997	PAYMENT	WESTERN TITLE CHECK	$-64.12	$191.37
07/23/1997	BILL	DAVIS ELMER & ELVA	$255.49	$255.49
07/30/1996	PAYMENT	DAVIS ELMER & ELVA	$-185.57	$0.00
07/11/1996	BILL	DAVIS ELMER & ELVA	$185.57	$185.57

Tax Account 16-0331-20

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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