Tax Account 16-0393-08

Print Page · · Payments Cart · New Search

Owners

GRIGGS LOUISE S TTE
PO BOX 670
WINNEMUCCA, NV 89446

GRIGGS LOUISE S TRUSTEE

Account Summary

Account ID	16-0393-08
Account Type	Real Estate
Location	3310 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-08

Account Type

Real Estate

Location

3310 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,259.53
Total	$3,259.53
Paid	$3,259.53
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

$3,259.53

Total

$3,259.53

Paid

$3,259.53

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	$817.53	$0.00	$817.53	$817.53	$0.00
2	10/07/2024	10/17/2024	Paid	$814.00	$0.00	$814.00	$814.00	$0.00
3	01/06/2025	01/16/2025	Paid	$814.00	$0.00	$814.00	$814.00	$0.00
4	03/03/2025	03/13/2025	Paid	$814.00	$0.00	$814.00	$814.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,167.74	$0.00	$3,167.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,078.62	$0.00	$3,078.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,072.75	$0.00	$3,072.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,042.13	$0.00	$3,042.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,877.85	$0.00	$2,877.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,750.99	$0.00	$2,750.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,763.42	$0.00	$2,763.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,812.93	$0.00	$2,812.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,805.22	$0.00	$2,805.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,802.05	$0.00	$2,802.05	$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
01/06/2025	PAYMENT	GRIGGS LOUISE S TTE CHECK 1445	$-1,628.00	$0.00
08/16/2024	PAYMENT	GRIGGS, LOUISE S FAMILY TRUST CHECK 2469	$-1,631.53	$1,628.00
07/05/2024	BILL	GRIGGS LOUISE S TTE	$3,259.53	$3,259.53
01/02/2024	PAYMENT	GRIGGS MAILY TRUST, LOUISE S CHECK 2434	$-1,582.00	$0.00
08/16/2023	PAYMENT	GRIGGS, LOUISE S FAMILY TRST CHECK 2407	$-1,585.74	$1,582.00
07/06/2023	BILL	GRIGGS LOUISE S TTE	$3,167.74	$3,167.74
12/30/2022	PAYMENT	GRIGGS LOUISE S TR CHECK 2367	$-1,538.00	$0.00
08/15/2022	PAYMENT	GRIGGS LOUISE S TR CHECK 2317	$-1,540.62	$1,538.00
07/07/2022	BILL	GRIGGS LOUISE S TR	$3,078.62	$3,078.62
01/03/2022	PAYMENT	LOUIS S GRIGGS FAMILY TRUST CHECK NUM: 2251	$-1,536.00	$0.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-768.00	$1,536.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-768.75	$2,304.00
07/08/2021	BILL	NOBLE LORIN B & MICHELLE L TRS	$3,072.75	$3,072.75
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$760.00	$1,520.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$76.00	$1,520.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-76.00	$1,444.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-760.00	$1,520.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-762.13	$2,280.00
07/10/2020	BILL	NOBLE LORIN B & MICHELLE L TRS	$3,042.13	$3,042.13
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-719.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-719.00	$719.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-719.00	$1,438.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-720.85	$2,157.00
07/08/2019	BILL	NOBLE FAMILY TRUST	$2,877.85	$2,877.85
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-687.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-687.00	$687.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$687.00	$1,374.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-687.00	$687.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-687.00	$1,374.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-689.99	$2,061.00
07/05/2018	BILL	NOBLE FAMILY TRUST	$2,750.99	$2,750.99
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-690.00	$690.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-690.00	$1,380.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-693.42	$2,070.00
07/11/2017	BILL	NOBLE FAMILY TRUST	$2,763.42	$2,763.42
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-703.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-703.00	$703.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-703.00	$1,406.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-703.93	$2,109.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$703.93	$2,812.93
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-703.93	$2,109.00
07/07/2016	BILL	NOBLE FAMILY TRUST	$2,812.93	$2,812.93
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-701.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-701.00	$701.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-701.00	$1,402.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.22	$2,103.00
07/02/2015	BILL	NOBLE FAMILY TRUST	$2,805.22	$2,805.22
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-700.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-700.00	$1,400.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.05	$2,100.00
07/03/2014	BILL	NOBLE FAMILY TRUST	$2,802.05	$2,802.05
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$690.00	$690.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-690.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-690.00	$690.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-690.00	$1,380.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-693.07	$2,070.00
07/02/2013	BILL	NOBLE FAMILY TRUST	$2,763.07	$2,763.07
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-658.42	$1,965.00
07/10/2012	BILL	NOBLE FAMILY TRUST	$2,623.42	$2,623.42
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-637.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-637.00	$637.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-637.00	$1,274.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-639.16	$1,911.00
07/11/2011	BILL	NOBLE LORIN B & MICHELLE	$2,550.16	$2,550.16
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-631.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-631.00	$631.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-631.00	$1,262.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-633.15	$1,893.00
07/09/2010	BILL	NOBLE LORIN B & MICHELLE	$2,526.15	$2,526.15
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-538.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-538.00	$538.00
09/03/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 382 NUM: 090174	$-538.00	$1,076.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-540.82	$1,614.00
07/10/2009	BILL	NOBLE LORIN B & MICHELLE	$2,154.82	$2,154.82
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-523.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-523.00	$523.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-523.00	$1,046.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-523.20	$1,569.00
07/10/2008	BILL	NOBLE LORIN B & MICHELLE	$2,092.20	$2,092.20
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-507.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-507.00	$507.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-507.00	$1,014.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-510.32	$1,521.00
07/12/2007	BILL	NOBLE LORIN B & MICHELLE	$2,031.32	$2,031.32
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-493.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-493.00	$493.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-493.00	$986.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-494.24	$1,479.00
07/06/2006	BILL	NOBLE LORIN B & MICHELLE	$1,973.24	$1,973.24
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-477.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-477.00	$477.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-477.00	$954.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-478.59	$1,431.00
07/18/2005	BILL	NOBLE LORIN B & MICHELLE	$1,909.59	$1,909.59
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-469.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-469.00	$469.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-469.00	$938.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-469.37	$1,407.00
07/06/2004	BILL	NOBLE LORIN B & MICHELLE	$1,876.37	$1,876.37
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-437.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-437.00	$437.00
08/01/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532583	$-877.63	$874.00
07/18/2003	BILL	NOBLE LORIN B & MICHELLE	$1,751.63	$1,751.63
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-422.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-422.00	$422.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-422.00	$844.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-455.17	$1,266.00
07/08/2002	BILL	NOBLE LORIN B & MICHELLE	$1,721.17	$1,721.17
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-471.28	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 53-292 NUM: 2966080	$-471.28	$471.28
10/11/2001	PAYMENT	MALEY MARLA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-471.28	$942.56
08/31/2001	PAYMENT	MALEY MARLA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-501.60	$1,413.84
07/11/2001	BILL	MALEY PATRICK J & MARLA	$1,915.44	$1,915.44
03/15/2001	PAYMENT	MALEY PARKS MALEY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-468.30	$0.00
01/12/2001	PAYMENT	MALEY PATRICK J & MARLA CREDIT: D BANK: VISA NUM: C C	$-468.30	$468.30
01/12/2001	ADJUSTMENT	should have included cb llh BANK: VISA NUM: C C	$468.30	$936.60
01/12/2001	VOID	MALEY MARLA PARKS CREDIT: D BANK: VISA NUM: C C	$-468.30	$468.30
10/06/2000	PAYMENT	MALEY MARLA CREDIT: D BANK: VISA	$-468.30	$936.60
08/29/2000	PAYMENT	MALEY PATRICK J & MARLA CHECK BANK: 62-15 NUM: 269	$-498.62	$1,404.90
07/06/2000	BILL	MALEY PATRICK J & MARLA	$1,903.52	$1,903.52
03/15/2000	PAYMENT	MALEY PATRICK J & MARLA CHECK BANK: 62-15 NUM: 170	$-481.68	$0.00
01/03/2000	PAYMENT	MALEY PATRICK J & MARLA CHECK BANK: 62*15 NUM: 147	$-481.68	$481.68
09/30/1999	PAYMENT	MALEY PATRICK J & MARLA CHECK BANK: 62-15 NUM: 135	$-481.68	$963.36
08/20/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK NUM: 3009972	$-511.99	$1,445.04
07/12/1999	BILL	MALEY PATRICK J & MARLA	$1,957.03	$1,957.03
01/14/1999	PAYMENT	MALEY PATRICK J & MARLA CHECK	$-976.80	$0.00
10/13/1998	PAYMENT	MALEY PATRICK J & MARLA CHECK	$-488.40	$976.80
08/28/1998	PAYMENT	MALEY PATRICK J & MARLA CHECK	$-518.71	$1,465.20
07/09/1998	BILL	MALEY PATRICK J & MARLA	$1,983.91	$1,983.91
03/10/1998	PAYMENT	MALEY PATRICK J & MARLA	$-493.08	$0.00
01/16/1998	PAYMENT	MALEY PATRICK J & MARLA	$-493.08	$493.08
10/17/1997	PAYMENT	MALEY PATRICK J & MARLA	$-493.08	$986.16
08/28/1997	PAYMENT	MALEY PATRICK J & MARLA	$-523.25	$1,479.24
07/23/1997	BILL	MALEY PATRICK J & MARLA	$2,002.49	$2,002.49
03/06/1997	PAYMENT	MALEY PATRICK J & MARLA	$-500.14	$0.00
01/17/1997	PAYMENT	MALEY PATRICK J & MARLA	$-500.14	$500.14
10/17/1996	PAYMENT	MALEY PATRICK J & MARLA	$-500.14	$1,000.28
08/21/1996	PAYMENT	MALEY PATRICK J & MARLA	$-530.50	$1,500.42
07/11/1996	BILL	MALEY PATRICK J & MARLA	$2,030.92	$2,030.92

Tax Account 16-0393-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links