Tax Account 16-0446-01

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Owners

BENGOCHEA FRANCISCO J & NIKKI S
PO BOX 1907
WINNEMUCCA, NV 89446

BENGOCHEA FRANCISCO J

BENGOCHEA NIKKI S

Account Summary

Account ID	16-0446-01
Account Type	Real Estate
Location	5725 PALISADE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0446-01

Account Type

Real Estate

Location

5725 PALISADE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,977.31
Total	$4,977.31
Paid	$4,977.31
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

$4,977.31

Total

$4,977.31

Paid

$4,977.31

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	$1,245.31	$0.00	$1,245.31	$1,245.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,835.50	$0.00	$4,835.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,697.81	$0.00	$4,697.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,564.14	$0.00	$4,564.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,434.34	$0.00	$4,434.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,255.37	$0.00	$4,255.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,134.56	$0.00	$4,134.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,017.28	$0.00	$4,017.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,377.26	$0.00	$4,377.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,970.98	$0.00	$3,970.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,315.75	$0.00	$3,315.75	$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	PNC MORTGAGE ACH CORE -	$-1,244.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,244.00	$1,244.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,244.00	$2,488.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,245.31	$3,732.00
07/05/2024	BILL	BENGOCHEA FRANCISCO J & NIKKI S	$4,977.31	$4,977.31
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,208.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,208.00	$1,208.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,208.00	$2,416.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,211.50	$3,624.00
07/06/2023	BILL	BENGOCHEA FRANCISCO J & NIKKI S	$4,835.50	$4,835.50
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,174.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,174.00	$1,174.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282301. REASON: DUPLICATE POSTING...	$1,174.00	$2,348.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,174.00	$1,174.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,174.00	$2,348.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,175.81	$3,522.00
07/07/2022	BILL	BENGOCHEA FRANCISCO J & NIKKI	$4,697.81	$4,697.81
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,141.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,141.00	$1,141.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,141.00	$2,282.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,141.14	$3,423.00
07/08/2021	BILL	BENGOCHEA FRANCISCO J & NIKKI	$4,564.14	$4,564.14
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,108.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,108.00	$1,108.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$110.80	$2,216.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-110.80	$2,105.20
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$110.80	$2,216.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-110.80	$2,105.20
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-1,108.00	$2,216.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,110.34	$3,324.00
07/10/2020	BILL	BENGOCHEA FRANCISCO J & NIKKI	$4,434.34	$4,434.34
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-1,063.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,063.00	$1,063.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-1,063.00	$2,126.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-1,066.37	$3,189.00
07/08/2019	BILL	BENGOCHEA FRANCISCO J & NIKKI	$4,255.37	$4,255.37
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-1,033.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-1,033.00	$1,033.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-1,033.00	$2,066.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-1,035.56	$3,099.00
07/05/2018	BILL	BENGOCHEA FRANCISCO J & NIKKI	$4,134.56	$4,134.56
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-1,004.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-1,004.00	$1,004.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-1,004.00	$2,008.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-1,005.28	$3,012.00
07/11/2017	BILL	BENGOCHEA FRANCISCO J & NIKKI	$4,017.28	$4,017.28
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-1,094.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-1,094.00	$1,094.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-1,094.00	$2,188.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-1,095.26	$3,282.00
07/07/2016	BILL	BENGOCHEA FRANCISCO J & NIKKI	$4,377.26	$4,377.26
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-992.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-992.00	$992.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-992.00	$1,984.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-994.98	$2,976.00
07/02/2015	BILL	BENGOCHEA FRANCISCO J & NIKKI	$3,970.98	$3,970.98
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-828.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-828.00	$828.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-828.00	$1,656.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-831.75	$2,484.00
07/03/2014	BILL	BENGOCHEA FRANCISCO J & NIKKI	$3,315.75	$3,315.75
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-805.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-805.00	$805.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$805.00	$1,610.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-805.00	$805.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-805.00	$1,610.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-807.32	$2,415.00
07/02/2013	BILL	BENGOCHEA FRANCISCO J & NIKKI	$3,222.32	$3,222.32
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-782.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-782.00	$782.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-782.00	$1,564.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-785.61	$2,346.00
07/10/2012	BILL	BENGOCHEA FRANCISCO J & NIKKI	$3,131.61	$3,131.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-760.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-760.00	$760.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-760.00	$1,520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-763.53	$2,280.00
07/11/2011	BILL	BENGOCHEA FRANCISCO J & NIKKI	$3,043.53	$3,043.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-739.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-739.00	$739.00
09/24/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 002406553	$-739.00	$1,478.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-741.04	$2,217.00
07/09/2010	BILL	BENGOCHEA FRANCISCO J & NIKKI	$2,958.04	$2,958.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-709.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-709.00	$709.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-709.00	$1,418.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-711.03	$2,127.00
07/10/2009	BILL	BENGOCHEA FRANCISCO J & NIKKI	$2,838.03	$2,838.03
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-688.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-688.00	$688.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-688.00	$1,376.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-691.51	$2,064.00
07/10/2008	BILL	BENGOCHEA FRANCISCO J & NIKKI	$2,755.51	$2,755.51
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-668.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-668.00	$668.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-668.00	$1,336.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-671.32	$2,004.00
07/12/2007	BILL	BENGOCHEA FRANCISCO J & NIKKI	$2,675.32	$2,675.32
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-649.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-649.00	$649.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-649.00	$1,298.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-651.87	$1,947.00
07/06/2006	BILL	BENGOCHEA FRANCISCO J & NIKKI	$2,598.87	$2,598.87
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-629.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly tb BANK: 0001 NUM: 455812	$629.00	$629.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-629.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-629.00	$629.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-629.00	$1,258.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-629.97	$1,887.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-25.20	$2,516.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.20	$2,542.17
07/18/2005	BILL	BENGOCHEA FRANCISCO J & NIKKI	$2,516.97	$2,516.97
02/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001745581	$-471.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001200621	$-26.81	$471.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001201931	$-765.00	$497.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.03	$1,262.81
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-618.00	$1,261.78
09/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 62-20 NUM: 282613	$-618.48	$1,879.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.78	$2,498.26
07/06/2004	BILL	BENGOCHEA FRANCISCO J & NIKKI	$2,473.48	$2,473.48
10/20/2003	PAYMENT	BENGOCHEA NIKKI CHECK BANK: 94*169 NUM: 1519	$-174.00	$0.00
08/08/2003	PAYMENT	BENGOCHEA F J & SWECKER N S CHECK BANK: 94-169 NUM: 126	$-59.88	$174.00
07/18/2003	BILL	BENGOCHEA F J & SWECKER N S	$233.88	$233.88
08/01/2002	PAYMENT	BENGOCHEA FRANCISCO & NIKKI CHECK BANK: 94-169 NUM: 1341	$-224.64	$0.00
07/08/2002	BILL	BENGOCHEA F J & SWECKER N S	$224.64	$224.64
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1126	$-169.80	$0.00
02/01/2002	AMENDMENT	remove penalties - BB	$-2.26	$169.80
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1126	$169.80	$172.06
10/30/2001	VOID	BENGOCHEA NIKKI CHECK BANK: 94-169 NUM: 1126	$-169.80	$2.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$172.06
08/03/2001	PAYMENT	BENGOCHEA NIKKI CHECK BANK: 94-169 NUM: 1055	$-56.92	$169.80
07/11/2001	BILL	BENGOCHEA F J & SWECKER N S	$226.72	$226.72
01/11/2001	PAYMENT	BENGOCHEA NIKKI CHECK BANK: 94-169 NUM: 860	$-56.22	$0.00
12/21/2000	PAYMENT	BENGOCHEA NIKKI CHECK BANK: 94-169 NUM: 834	$-56.22	$56.22
09/21/2000	PAYMENT	BENGOCHEA NIKKI CHECK BANK: 94-169 NUM: 753	$-56.22	$112.44
08/16/2000	PAYMENT	BENGOCHEA FRANCISCO & NIKKI CHECK BANK: 94-169 NUM: 699	$-56.58	$168.66
07/06/2000	BILL	BENGOCHEA F J & SWECKER N S	$225.24	$225.24
10/07/1999	PAYMENT	BENGOCHEA FRANCISCO & NIKKI CHECK BANK: 94-169 NUM: 490	$-92.28	$0.00
08/03/1999	PAYMENT	BENGOCHEA F J & SWECKER N S CHECK BANK: 94-169 NUM: 443	$-31.04	$92.28
07/12/1999	BILL	BENGOCHEA F J & SWECKER N S	$123.32	$123.32
01/04/1999	PAYMENT	BENGOCHEA F J & SWECKER N S CHECK	$-63.24	$0.00
09/25/1998	PAYMENT	BENGOCHEA F J & SWECKER N S CHECK	$-31.62	$63.24
08/14/1998	PAYMENT	SWECKER N S CHECK	$-31.89	$94.86
07/09/1998	BILL	BENGOCHEA F J & SWECKER N S	$126.75	$126.75
03/03/1998	PAYMENT	SONOMA CONST	$-26.96	$0.00
01/02/1998	PAYMENT	SONAMA CONST	$-26.96	$26.96
10/03/1997	PAYMENT	SONOMA CONST	$-26.96	$53.92
08/13/1997	PAYMENT	SONOMA CONSTRUCTION	$-27.22	$80.88
07/23/1997	BILL	ENOCHSON DALE & MARYANNA	$108.10	$108.10
08/15/1996	PAYMENT	SONOMA CONSTRUCTION	$-98.59	$0.00
07/11/1996	BILL	ENOCHSON DALE & MARYANNA	$98.59	$98.59

Tax Account 16-0446-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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