Tax Account 16-0341-21

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Owners

JACAWAY KENNETH
5905 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-21
Account Type	Real Estate
Location	5905 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-21

Account Type

Real Estate

Location

5905 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,077.39
Total	$4,077.39
Paid	$4,077.39
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

$4,077.39

Total

$4,077.39

Paid

$4,077.39

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	$1,020.39	$0.00	$1,020.39	$1,020.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,961.79	$0.00	$3,961.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,849.54	$0.00	$3,849.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,757.78	$0.00	$3,757.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,702.80	$0.00	$3,702.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,531.56	$0.00	$3,531.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,431.84	$0.00	$3,431.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,460.25	$0.00	$3,460.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,534.44	$0.00	$3,534.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,502.63	$0.00	$3,502.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,429.37	$33.25	$3,462.62	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$3,332.64	$330.87	$3,663.51	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	PNC MORTGAGE ACH CORE -	$-1,019.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,019.00	$1,019.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,019.00	$2,038.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,020.39	$3,057.00
07/05/2024	BILL	JACAWAY KENNETH & JANET	$4,077.39	$4,077.39
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-990.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-990.00	$990.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-990.00	$1,980.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-991.79	$2,970.00
07/06/2023	BILL	JACAWAY KENNETH & JANET	$3,961.79	$3,961.79
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-962.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-962.00	$962.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282289. REASON: DUPLICATE POSTING...	$962.00	$1,924.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-962.00	$962.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-962.00	$1,924.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-963.54	$2,886.00
07/07/2022	BILL	JACAWAY KENNETH & JANET	$3,849.54	$3,849.54
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-939.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-939.00	$939.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-939.00	$1,878.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-940.78	$2,817.00
07/08/2021	BILL	JACAWAY KENNETH & JANET	$3,757.78	$3,757.78
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-925.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-925.00	$925.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$925.00	$1,850.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-925.00	$925.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$92.50	$1,850.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-92.50	$1,757.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-925.00	$1,850.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-927.80	$2,775.00
07/10/2020	BILL	JACAWAY KENNETH & JANET	$3,702.80	$3,702.80
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-882.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-882.00	$882.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-882.00	$1,764.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-885.56	$2,646.00
07/08/2019	BILL	JACAWAY KENNETH & JANET	$3,531.56	$3,531.56
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-857.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-857.00	$857.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-857.00	$1,714.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-860.84	$2,571.00
07/05/2018	BILL	JACAWAY KENNETH & JANET	$3,431.84	$3,431.84
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-865.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-865.00	$865.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-865.00	$1,730.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-865.25	$2,595.00
07/11/2017	BILL	JACAWAY KENNETH & JANET	$3,460.25	$3,460.25
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-883.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-883.00	$883.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-7.34	$1,766.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-885.44	$1,773.34
08/02/2016	PAYMENT	REAL ADVANTAGE LLC ESCROW ACCO CHECK NUM: 105094	$-875.66	$2,658.78
07/07/2016	BILL	JACAWAY KENNETH & JANET	$3,534.44	$3,534.44
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-875.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-875.00	$875.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-875.00	$1,750.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-877.63	$2,625.00
07/02/2015	BILL	JACAWAY KENNETH & JANET	$3,502.63	$3,502.63
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-857.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-857.00	$857.00
09/22/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459401602	$-1,748.62	$1,714.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.25	$3,462.62
08/11/2014	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 03455724	$-2,829.87	$3,429.37
08/01/2014	INTEREST	Monthly Interest	$20.15	$6,259.24
07/03/2014	BILL	ALBERTSON E P & J L TRUST	$3,429.37	$6,239.09
07/01/2014	INTEREST	Monthly Interest	$20.15	$2,809.72
06/02/2014	INTEREST	Monthly Interest	$20.15	$2,789.57
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,769.42
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$2,759.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$145.08	$2,756.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.60	$2,611.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.24	$2,531.24
08/05/2013	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK NUM: 3923	$-833.64	$2,499.00
07/02/2013	BILL	ALBERTSON E P & J L TRUST	$3,332.64	$3,332.64
03/04/2013	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK NUM: 3775	$-809.00	$0.00
01/03/2013	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK NUM: 3743	$-809.00	$809.00
10/03/2012	PAYMENT	ALBERTSON JUDITH L & E PETE CHECK NUM: 5619	$-809.00	$1,618.00
08/02/2012	PAYMENT	ALBERTSON E PETE & JUDITH CHECK NUM: 3510	$-811.72	$2,427.00
07/10/2012	BILL	ALBERTSON E P & J L TRUST	$3,238.72	$3,238.72
03/13/2012	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK NUM: 3391	$-786.00	$0.00
12/29/2011	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK NUM: 3321	$-786.00	$786.00
08/24/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 30779	$-786.00	$1,572.00
08/05/2011	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK NUM: 519	$-789.53	$2,358.00
07/11/2011	BILL	ALBERTSON E P & J L TRUST	$3,147.53	$3,147.53
03/02/2011	PAYMENT	ALBERTSON PETE & JUDITH CHECK NUM: 3075	$-805.00	$0.00
01/03/2011	PAYMENT	ALBERTSON JUDITH CHECK NUM: 3031	$-805.00	$805.00
10/06/2010	PAYMENT	ALBERTSON PETE CHECK NUM: 2966	$-805.00	$1,610.00
08/03/2010	PAYMENT	ALBERTSON PETE CHECK NUM: 2907	$-808.46	$2,415.00
07/09/2010	BILL	ALBERTSON E P & J L TRUST	$3,223.46	$3,223.46
03/03/2010	PAYMENT	ALBERTSON PETE & JUDITH CHECK NUM: 2734	$-783.00	$0.00
01/07/2010	PAYMENT	ALBERTSON PETE CHECK NUM: 2673	$-783.00	$783.00
10/05/2009	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK NUM: 2554	$-783.00	$1,566.00
08/03/2009	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK BANK: 94 72 NUM: 2462	$-783.72	$2,349.00
07/10/2009	BILL	ALBERTSON E P & J L TRUST	$3,132.72	$3,132.72
03/03/2009	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 94*72 NUM: 2288	$-760.00	$0.00
12/26/2008	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK BANK: 92 372 NUM: 370	$-760.00	$760.00
10/02/2008	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK BANK: 94 72 NUM: 2132	$-760.00	$1,520.00
08/01/2008	PAYMENT	JUDITH ALBERTSON CHECK BANK: 94*72 NUM: 2083	$-761.61	$2,280.00
07/10/2008	BILL	ALBERTSON E P & J L TRUST	$3,041.61	$3,041.61
03/03/2008	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 94*72 NUM: 1937	$-738.00	$0.00
01/04/2008	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 94*72 NUM: 1882	$-738.00	$738.00
09/25/2007	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 94*72 NUM: 1756	$-738.00	$1,476.00
08/17/2007	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK BANK: 94 72 NUM: 1707	$-739.09	$2,214.00
07/12/2007	BILL	ALBERTSON E P & J L TRUST	$2,953.09	$2,953.09
02/21/2007	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 94*72 NUM: 1506	$-716.98	$0.00
12/26/2006	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 94*72 NUM: 1406	$-717.00	$716.98
09/20/2006	PAYMENT	JUDITH ALBERTSON CHECK BANK: 94*72 NUM: 1274	$-717.00	$1,433.98
08/02/2006	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK BANK: 94 72 NUM: 1212	$-717.72	$2,150.98
07/06/2006	BILL	ALBERTSON E P & J L TRUST	$2,868.70	$2,868.70
03/07/2006	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 9472 NUM: 1048	$-694.00	$0.00
12/22/2005	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 947074 NUM: 5013	$-694.00	$694.00
10/07/2005	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 94169 NUM: 6239	$-694.00	$1,388.00
08/03/2005	PAYMENT	ALBERTSON PETE/JUDITH CHECK BANK: 94169 NUM: 6137	$-696.94	$2,082.00
07/18/2005	BILL	ALBERTSON E P & J L TRUST	$2,778.94	$2,778.94
03/07/2005	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 94169 NUM: 5839	$-691.00	$0.00
01/10/2005	PAYMENT	ALBERTSON E P & J L TRUST CHECK BANK: 94*169 NUM: 5745	$-691.00	$691.00
10/05/2004	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK BANK: 94*169 NUM: 5556	$-691.00	$1,382.00
08/10/2004	PAYMENT	ALBERTSON JUDITY L. CHECK BANK: 94-169 NUM: 5458	$-693.02	$2,073.00
07/06/2004	BILL	ALBERTSON E P & J L TRUST	$2,766.02	$2,766.02
03/04/2004	PAYMENT	JUDITH LBERTSON CHECK BANK: 94*169 NUM: 5185	$-644.00	$0.00
01/14/2004	PAYMENT	JUDITH ALBERTSON CHECK BANK: 94*169 NUM: 5091	$-644.00	$644.00
10/09/2003	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK BANK: 94-169 NUM: 4932	$-644.00	$1,288.00
08/06/2003	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK BANK: 94F169 NUM: 4823	$-646.48	$1,932.00
07/18/2003	BILL	ALBERTSON E P & J L TRUST	$2,578.48	$2,578.48
03/04/2003	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 4599	$-626.00	$0.00
01/10/2003	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK BANK: 94F169 NUM: 4522	$-626.00	$626.00
10/04/2002	PAYMENT	ALBERTSON JUDITH L CHECK BANK: 94-169 NUM: 4374	$-626.00	$1,252.00
08/08/2002	PAYMENT	ALBERTSON JUDITH CHECK BANK: 94-169 NUM: 4283	$-656.71	$1,878.00
07/08/2002	BILL	ALBERTSON E P & J L TRUST	$2,534.71	$2,534.71
03/01/2002	PAYMENT	ALBERTSON JUDITH CHECK BANK: 94-169 NUM: 4030	$-626.52	$0.00
01/11/2002	PAYMENT	ALBERTSON JUDITH CHECK BANK: 94-169 NUM: 3925	$-626.52	$626.52
09/28/2001	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3759	$-626.52	$1,253.04
08/09/2001	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3670	$-656.85	$1,879.56
07/11/2001	BILL	ALBERTSON E P & J L TRUST	$2,536.41	$2,536.41
02/13/2001	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3355	$-622.52	$0.00
01/09/2001	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3263	$-622.52	$622.52
10/04/2000	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3116	$-622.52	$1,245.04
08/15/2000	PAYMENT	ALBERTSON E P & J L TRUST CHECK	$-652.89	$1,867.56
07/06/2000	BILL	ALBERTSON E P & J L TRUST	$2,520.45	$2,520.45
03/13/2000	PAYMENT	ALBERTSON PETE & JUDITH CHECK BANK: 94-169 NUM: 2770	$-641.58	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-641.58	$641.58
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-641.58	$1,283.16
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-671.88	$1,924.74
07/12/1999	BILL	ALBERTSON E PETE & JUDITH L	$2,596.62	$2,596.62
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-650.55	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-650.55	$650.55
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-650.55	$1,301.10
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-680.77	$1,951.65
07/09/1998	BILL	ALBERTSON E PETE & JUDITH L	$2,632.42	$2,632.42
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-656.65	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-656.65	$656.65
09/24/1997	PAYMENT	NORWEST MTG	$-656.65	$1,313.30
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-686.98	$1,969.95
07/23/1997	BILL	ALBERTSON E PETE & JUDITH L	$2,656.93	$2,656.93
03/07/1997	PAYMENT	NORWEST MTG	$-667.03	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-667.03	$667.03
10/10/1996	PAYMENT	NORWEST MTG	$-667.03	$1,334.06
08/27/1996	PAYMENT	NORWEST MTG	$-697.37	$2,001.09
07/11/1996	BILL	ALBERTSON E PETE & JUDITH L	$2,698.46	$2,698.46

Tax Account 16-0341-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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