Tax Account 16-0455-02

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Owners

FOSS CHRISTINE ANN
4109 FOOTHILL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0455-02
Account Type	Real Estate
Location	4109 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0455-02

Account Type

Real Estate

Location

4109 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.67
Total	$2,194.67
Paid	$2,194.67
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

$2,194.67

Total

$2,194.67

Paid

$2,194.67

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	$550.67	$0.00	$550.67	$550.67	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.91	$0.00	$2,133.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,074.90	$0.00	$2,074.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,068.24	$71.10	$2,139.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,011.14	$0.00	$2,011.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,955.71	$0.00	$1,955.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,901.89	$0.00	$1,901.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,910.42	$0.00	$1,910.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,951.81	$0.00	$1,951.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,970.59	$0.00	$1,970.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,963.51	$0.00	$1,963.51	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LIZANETZ CHRISTINE & MARK CHECK 9395	$-2,194.67	$0.00
07/05/2024	BILL	FOSS CHRISTINE ANN	$2,194.67	$2,194.67
08/16/2023	PAYMENT	LIZANETZ, CHRISTINE & MARK T CHECK 9379	$-2,133.91	$0.00
07/06/2023	BILL	FOSS CHRISTINE ANN	$2,133.91	$2,133.91
08/11/2022	PAYMENT	LIZANETZ CHRISTINE & MARK CHECK 9359	$-2,074.90	$0.00
07/07/2022	BILL	FOSS CHRISTINE ANN	$2,074.90	$2,074.90
04/06/2022	PAYMENT	LIZANETZ, CHRISTINE & MARK T CHECK NUM: 9347	$-1,105.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,105.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.00	$1,102.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.60	$1,053.60
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-517.24	$1,551.00
07/08/2021	BILL	FOSS CHRISTINE ANN	$2,068.24	$2,068.24
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$502.00	$1,004.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.20	$1,004.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-50.20	$953.80
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-502.00	$1,004.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-505.14	$1,506.00
07/10/2020	BILL	FOSS CHRISTINE ANN	$2,011.14	$2,011.14
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-488.00	$488.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-491.71	$1,464.00
07/08/2019	BILL	FOSS CHRISTINE ANN	$1,955.71	$1,955.71
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$475.00	$950.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.89	$1,425.00
07/05/2018	BILL	FOSS CHRISTINE ANN	$1,901.89	$1,901.89
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.42	$1,431.00
07/11/2017	BILL	FOSS CHRISTINE ANN	$1,910.42	$1,910.42
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-490.81	$1,461.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$490.81	$1,951.81
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-490.81	$1,461.00
07/07/2016	BILL	FOSS CHRISTINE ANN	$1,951.81	$1,951.81
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-494.59	$1,476.00
07/02/2015	BILL	FOSS CHRISTINE ANN	$1,970.59	$1,970.59
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-493.51	$1,470.00
07/03/2014	BILL	FOSS CHRISTINE ANN	$1,963.51	$1,963.51
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-484.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$484.00	$484.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-484.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-486.84	$1,452.00
07/02/2013	BILL	FOSS CHRISTINE ANN	$1,938.84	$1,938.84
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.73	$1,425.00
07/10/2012	BILL	FOSS CHRISTINE ANN	$1,901.73	$1,901.73
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-463.49	$1,386.00
07/11/2011	BILL	FOSS CHRISTINE ANN	$1,849.49	$1,849.49
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-455.00	$455.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-455.00	$910.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-456.34	$1,365.00
07/09/2010	BILL	FOSS CHRISTINE ANN	$1,821.34	$1,821.34
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-442.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-442.00	$442.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-442.00	$884.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-445.43	$1,326.00
07/10/2009	BILL	FOSS CHRISTINE ANN	$1,771.43	$1,771.43
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-429.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-429.00	$429.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-429.00	$858.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-432.98	$1,287.00
07/10/2008	BILL	FOSS CHRISTINE ANN	$1,719.98	$1,719.98
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-417.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-417.00	$417.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-417.00	$834.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-418.95	$1,251.00
07/12/2007	BILL	FOSS CHRISTINE ANN	$1,669.95	$1,669.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-405.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-405.00	$405.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-405.00	$810.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-407.22	$1,215.00
07/06/2006	BILL	FOSS CHRISTINE ANN	$1,622.22	$1,622.22
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-392.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-392.00	$392.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-392.00	$784.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-392.80	$1,176.00
07/18/2005	BILL	FOSS CHRISTINE ANN	$1,568.80	$1,568.80
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-381.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-381.00	$381.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-381.00	$762.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-381.90	$1,143.00
07/06/2004	BILL	FOSS CHRISTINE ANN	$1,524.90	$1,524.90
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-356.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-356.00	$356.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-356.00	$712.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$356.91	$1,068.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-356.91	$711.09
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-356.91	$1,068.00
07/18/2003	BILL	FOSS CHRISTINE ANN	$1,424.91	$1,424.91
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-342.00	$0.00
12/04/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531331	$-342.00	$342.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-342.00	$684.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-373.94	$1,026.00
07/08/2002	BILL	NEAL ROBERT E & KIMBERLY F	$1,399.94	$1,399.94
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-342.77	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-342.77	$342.77
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-342.77	$685.54
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-373.10	$1,028.31
07/11/2001	BILL	NEAL ROBERT E & KIMBERLY F	$1,401.41	$1,401.41
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-340.63	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-340.63	$340.63
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-340.63	$681.26
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-370.95	$1,021.89
07/06/2000	BILL	NEAL ROBERT E & KIMBERLY F	$1,392.84	$1,392.84
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033	$-347.35	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-347.35	$347.35
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-347.35	$694.70
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-377.63	$1,042.05
07/12/1999	BILL	NEAL ROBERT E & KIMBERLY F	$1,419.68	$1,419.68
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-352.30	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-352.30	$352.30
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-352.30	$704.60
08/25/1998	PAYMENT	TRANSAMERICA CHECK	$-382.65	$1,056.90
07/09/1998	BILL	NEAL ROBERT E & KIMBERLY F	$1,439.55	$1,439.55
03/06/1998	PAYMENT	MELLON MTG CO	$-355.85	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-355.85	$355.85
10/08/1997	PAYMENT	MELLON MTG CO	$-355.85	$711.70
08/21/1997	PAYMENT	MELLON MTG CO	$-386.04	$1,067.55
07/23/1997	BILL	NEAL ROBERT E & KIMBERLY F	$1,453.59	$1,453.59
03/05/1997	PAYMENT	MELLON MTG	$-359.23	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-359.23	$359.23
10/09/1996	PAYMENT	MELLON MTG	$-359.23	$718.46
08/21/1996	PAYMENT	MELLON MTG	$-389.52	$1,077.69
07/11/1996	BILL	NEAL ROBERT E & KIMBERLY F	$1,467.21	$1,467.21

Tax Account 16-0455-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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