Tax Account 16-0602-10

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Owners

YAZZIE TERENCE A & ROSANNA
3215 GRANADA AVE
WINNEMUCCA, NV 89445

YAZZIE TERENCE A

YAZZIE ROSANNA

Account Summary

Account ID	16-0602-10
Account Type	Real Estate
Location	3215 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0602-10

Account Type

Real Estate

Location

3215 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.43
Total	$2,623.43
Paid	$2,623.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,623.43

Total

$2,623.43

Paid

$2,623.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$658.43	$0.00	$658.43	$658.43	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/06/2025	01/16/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/03/2025	03/13/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.04	$0.00	$2,469.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,294.15	$0.00	$2,294.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,317.18	$0.00	$2,317.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,314.14	$0.00	$2,314.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,237.48	$0.00	$2,237.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,139.95	$0.00	$2,139.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,166.24	$0.00	$2,166.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,229.74	$0.00	$2,229.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,257.90	$0.00	$2,257.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,265.04	$0.00	$2,265.04	$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
02/21/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000039246	$-655.00	$0.00
12/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000037360	$-655.00	$655.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-655.00	$1,310.00
09/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH LERE - 000035264 VOIDED PAYMENT: 387551. REASON: INCORRECT PAYMENT TYPE...PB	$655.00	$1,965.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-655.00	$1,310.00
08/14/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000033978	$-658.43	$1,965.00
07/05/2024	BILL	YAZZIE TERENCE A & ROSANNA	$2,623.43	$2,623.43
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000030432	$-617.00	$0.00
12/08/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000028880	$-617.00	$617.00
10/03/2023	PAYMENT	VILLAGE CAPITAL CHECK 278123	$-617.00	$1,234.00
08/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000026995	$-618.04	$1,851.00
07/06/2023	BILL	YAZZIE TERENCE A & ROSANNA	$2,469.04	$2,469.04
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-573.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-573.00	$573.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-573.00	$1,146.00
08/19/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK 194273	$-575.15	$1,719.00
07/07/2022	BILL	YAZZIE TERENCE A & ROSANNA	$2,294.15	$2,294.15
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-579.00	$1,158.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-580.18	$1,737.00
07/08/2021	BILL	YAZZIE TERENCE A & ROSANNA	$2,317.18	$2,317.18
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$578.00	$1,156.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$57.80	$1,156.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-57.80	$1,098.20
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-578.00	$1,156.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-580.14	$1,734.00
07/10/2020	BILL	YAZZIE TERENCE A & ROSANNA	$2,314.14	$2,314.14
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-559.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-559.00	$559.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-560.48	$1,677.00
07/08/2019	BILL	YAZZIE TERENCE A & ROSANNA	$2,237.48	$2,237.48
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-534.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-534.00	$534.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$534.00	$1,068.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-534.00	$534.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-534.00	$1,068.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-537.95	$1,602.00
07/05/2018	BILL	YAZZIE TERENCE A & ROSANNA	$2,139.95	$2,139.95
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
10/02/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31488	$-541.00	$541.00
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
08/18/2017	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE TRANSFER	$-543.24	$1,623.00
07/11/2017	BILL	HUNEWILL CLAUDE D & SHANNON M	$2,166.24	$2,166.24
03/02/2017	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE TRANSFER	$-557.00	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE TRANSFER	$-557.00	$557.00
09/30/2016	PAYMENT	SERVICE LINK CHECK NUM: 0060359780	$-557.00	$1,114.00
08/18/2016	PAYMENT	HUNEWILL DOUG & SHANNON CHECK NUM: 8868	$-558.74	$1,671.00
07/07/2016	BILL	HUNEWILL CLAUDE D & SHANNON M	$2,229.74	$2,229.74
03/16/2016	PAYMENT	HUNEWILL DOUG & SHANNON CHECK NUM: 8814	$-564.00	$0.00
11/23/2015	PAYMENT	HUNEWILL DOUG & SHANNON CHECK NUM: 8785	$-564.00	$564.00
10/15/2015	PAYMENT	HUNEWILL DOUG & SHANNON CHECK NUM: 8770	$-564.00	$1,128.00
08/14/2015	PAYMENT	HUNEWILL, DOUG & SHANNON CHECK NUM: 8751	$-565.90	$1,692.00
07/02/2015	BILL	HUNEWILL CLAUDE D & SHANNON M	$2,257.90	$2,257.90
03/16/2015	PAYMENT	HUNEWILL DOUG & SHANNON CHECK NUM: 8705	$-566.00	$0.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-21.56	$566.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.56	$587.56
12/26/2014	PAYMENT	HUNEWILL DOUG & SHANNON M CHECK NUM: 8687	$-566.00	$566.00
10/15/2014	PAYMENT	HUNEWILL DOUG & SHANNON M CHECK NUM: 8657	$-566.00	$1,132.00
08/14/2014	PAYMENT	HUNEWILL DOUG & SHANNON M CHECK NUM: 8633	$-567.04	$1,698.00
07/03/2014	BILL	HUNEWILL CLAUDE D & SHANNON M	$2,265.04	$2,265.04
02/20/2014	PAYMENT	HUNEWILL DOUG & SHANNON M CHECK NUM: 8571	$-561.00	$0.00
01/13/2014	PAYMENT	HUNEWILL DOUG & SHANNON M CHECK NUM: 8552	$-561.00	$561.00
10/07/2013	PAYMENT	HUNEWILL DOUG & SHANNON CHECK NUM: 8514	$-561.00	$1,122.00
08/21/2013	PAYMENT	HUNEWILL, DOUG & SHANNON CHECK NUM: 8494	$-564.56	$1,683.00
07/02/2013	BILL	HUNEWILL CLAUDE D & SHANNON M	$2,247.56	$2,247.56
02/19/2013	PAYMENT	HUNEWILL DOUG & SHANNON CHECK NUM: 8346	$-550.00	$0.00
12/11/2012	PAYMENT	HUNEWILL DOUG & SHANNON CHECK NUM: 8299	$-550.00	$550.00
09/18/2012	PAYMENT	HUNEWILL DOUG & SHANNON CHECK NUM: 8226	$-550.00	$1,100.00
08/09/2012	PAYMENT	HUNEWILL, DOUG & SHANNON CHECK NUM: 8197	$-552.11	$1,650.00
07/10/2012	BILL	HUNEWILL CLAUDE D & SHANNON M	$2,202.11	$2,202.11
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-535.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-535.00	$535.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-535.00	$1,070.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-536.12	$1,605.00
07/11/2011	BILL	HUNEWILL CLAUDE D & SHANNON M	$2,141.12	$2,141.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-553.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-553.00	$553.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-553.00	$1,106.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$553.00	$1,659.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-553.00	$1,106.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-556.69	$1,659.00
07/09/2010	BILL	HUNEWILL CLAUDE D & SHANNON M	$2,215.69	$2,215.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-584.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-584.00	$584.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-584.00	$1,168.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-585.49	$1,752.00
07/10/2009	BILL	HUNEWILL CLAUDE D & SHANNON M	$2,337.49	$2,337.49
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-567.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-567.00	$567.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-567.00	$1,134.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-568.55	$1,701.00
07/10/2008	BILL	HUNEWILL CLAUDE D & SHANNON M	$2,269.55	$2,269.55
04/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 10247	$-57.25	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$57.25
03/20/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 10050	$-1,122.00	$55.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.00	$1,177.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.00	$1,122.00
10/01/2007	PAYMENT	GOYHENETCHE ANDREA CHECK BANK: 94*7074 NUM: 1422	$-3,614.72	$1,100.00
10/01/2007	INTEREST	Monthly Interest	$17.32	$4,714.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.14	$4,697.40
08/31/2007	INTEREST	Monthly Interest	$17.32	$4,675.26
08/01/2007	INTEREST	Monthly Interest	$17.32	$4,657.94
07/12/2007	BILL	GOYHENETCHE ANDREA	$2,203.50	$4,640.62
07/02/2007	INTEREST	Monthly Interest	$17.32	$2,437.12
06/05/2007	INTEREST	Monthly Interest	$17.32	$2,419.80
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$2,402.48
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2,392.48
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$145.50	$2,390.48
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$93.57	$2,244.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.03	$2,151.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.86	$2,099.38
07/06/2006	BILL	GOYHENETCHE ANDREA	$2,078.52	$2,078.52
03/01/2006	PAYMENT	GOYHENETCHE, ANDREA CHECK BANK: 90 4181 NUM: 1035	$-989.40	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.40	$989.40
11/15/2005	PAYMENT	GOYHENETCHE ANDREA CHECK BANK: 947074 NUM: 1276	$-504.40	$970.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.40	$1,474.40
08/23/2005	PAYMENT	GOYHENETCHE, ANDREA CHECK BANK: 94 7074 NUM: 1209	$-1,548.66	$1,455.00
08/01/2005	INTEREST	Monthly Interest	$7.87	$3,003.66
07/18/2005	BILL	GOYHENETCHE ANDREA	$1,943.47	$2,995.79
06/30/2005	INTEREST	Monthly Interest	$7.87	$1,052.32
06/01/2005	INTEREST	Monthly Interest	$7.87	$1,044.45
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,036.58
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,011.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.20	$1,010.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.88	$962.88
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-472.00	$944.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-472.15	$1,416.00
07/06/2004	BILL	KRALL CLAYTON C & KARLEN R	$1,888.15	$1,888.15
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-440.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-440.00	$440.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-440.00	$880.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$442.59	$1,320.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-442.59	$877.41
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-442.59	$1,320.00
07/18/2003	BILL	KRALL CLAYTON C & KARLEN R	$1,762.59	$1,762.59
08/21/2002	PAYMENT	FLORIDA CANYON MINING INC CHECK BANK: 94-169 NUM: 35181	$-2,048.79	$0.00
07/08/2002	BILL	FLORIDA CANYON MINING INC	$2,048.79	$2,048.79
08/14/2001	PAYMENT	FLORIDA CANYON MINING INC CHECK BANK: 94-169 NUM: 31279	$-2,050.26	$0.00
07/11/2001	BILL	FLORIDA CANYON MINING INC	$2,050.26	$2,050.26
08/23/2000	PAYMENT	FLORIDA CANYON MINING INC CHECK BANK: 94-169 NUM: 26855	$-2,037.47	$0.00
07/06/2000	BILL	FLORIDA CANYON MINING INC	$2,037.47	$2,037.47
08/24/1999	PAYMENT	FLORIDA CANYON MINE CHECK BANK: 94-169 NUM: 21697	$-2,234.58	$0.00
07/12/1999	BILL	FLORIDA CANYON MINING INC	$2,234.58	$2,234.58
08/14/1998	PAYMENT	FLORIDA CANYON MINING CHECK	$-2,265.08	$0.00
07/09/1998	BILL	PEGASUS GOLD CORPORATION	$2,265.08	$2,265.08
08/20/1997	PAYMENT	PEGASUS GOLD CORPORATION	$-2,286.28	$0.00
07/23/1997	BILL	PEGASUS GOLD CORPORATION	$2,286.28	$2,286.28
08/13/1996	PAYMENT	PEGASUS GOLD CORPORATION	$-2,321.04	$0.00
07/11/1996	BILL	PEGASUS GOLD CORPORATION	$2,321.04	$2,321.04

Tax Account 16-0602-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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