Tax Account 03-0591-28

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Owners

ALCORTA BENARDO & AMELIA TTE
130 PIONEER RD
MCDERMITT, NV 89421

ALCORTA BENARDO TRUSTEE

ALCORTA AMELIA TRUSTEE

Account Summary

Account ID	03-0591-28
Account Type	Real Estate
Location	130 PIONEER RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0591-28

Account Type

Real Estate

Location

130 PIONEER RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.25
Total	$562.25
Paid	$562.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$562.25

Total

$562.25

Paid

$562.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$142.25	$0.00	$142.25	$142.25	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.15	$0.00	$549.15	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$536.43	$0.00	$536.43	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$524.07	$0.00	$524.07	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$512.06	$0.00	$512.06	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$500.41	$16.08	$516.49	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$489.09	$7.52	$496.61	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$478.10	$5.89	$483.99	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$467.45	$0.00	$467.45	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$422.95	$5.58	$428.53	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$413.70	$0.00	$413.70	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
02/27/2025	PAYMENT	HUTTMAN, HOWARD & LORRAINE CHECK 444	$-140.00	$0.00
01/16/2025	PAYMENT	HUTTMAN HOWARD JR & LORRAINE CHECK 432	$-140.00	$140.00
10/07/2024	PAYMENT	HUTTMAN, HOWARD & LORRAINE CHECK 394	$-140.00	$280.00
08/07/2024	PAYMENT	LORRAINE HUTTMAN CHECK 363	$-142.25	$420.00
07/05/2024	BILL	ALCORTA BENARDO & AMELIA TTE	$562.25	$562.25
02/29/2024	PAYMENT	HUTTMAN, HOWARD & LORRAINE CHECK 366	$-97.79	$0.00
12/28/2023	PAYMENT	HUTTMAN LORRAINE & HOWARD CHECK 345	$-176.21	$97.79
10/04/2023	PAYMENT	HUTTMAN HOWARD B JR &LORRAINE A CHECK 297	$-137.00	$274.00
08/16/2023	PAYMENT	HUTTMAN, HOWARD & LORRAINE CHECK 281	$-138.15	$411.00
07/06/2023	BILL	ALCORTA BENARDO & AMELIA TTE	$549.15	$549.15
03/02/2023	PAYMENT	HUTTMAN JR HOWARD B & LORRAINE CHECK 209	$-134.00	$0.00
12/27/2022	PAYMENT	HUTTMAN JR HOWARD B & LORRAINE CHECK 155	$-134.00	$134.00
09/30/2022	PAYMENT	HUTTMAN, HOWARD II & LORRAINE CHECK 132	$-134.00	$268.00
08/11/2022	PAYMENT	HUTTMAN HOWARD & LORRAINE TRS CHECK 109	$-134.43	$402.00
07/07/2022	BILL	ALCORTA BENARDO & AMELIA TRS	$536.43	$536.43
03/09/2022	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 123	$-131.00	$0.00
01/05/2022	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7728	$-131.00	$131.00
10/04/2021	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7682	$-131.00	$262.00
08/16/2021	PAYMENT	LORRAINE HUTTMAN CHECK NUM: 7661	$-131.07	$393.00
07/08/2021	BILL	ALCORTA BENARDO & AMELIA TRS	$524.07	$524.07
02/18/2021	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7592	$-128.00	$0.00
12/31/2020	PAYMENT	HOWARD & LORRAINE HUTTMAN CHECK NUM: 7564	$-128.00	$128.00
10/01/2020	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7520	$-128.00	$256.00
08/12/2020	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 106	$-128.06	$384.00
07/10/2020	BILL	ALCORTA BENARDO & AMELIA TRS	$512.06	$512.06
03/26/2020	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7431	$-266.08	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$266.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.70	$263.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.88	$253.88
10/07/2019	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7304	$-125.00	$250.00
08/19/2019	PAYMENT	HOWARD & LORRAINE HUTTMAN CHECK NUM: 7148	$-125.41	$375.00
07/08/2019	BILL	ALCORTA FAMILY TRUST	$500.41	$500.41
03/25/2019	PAYMENT	LORRAINE HUTTMAN CHECK NUM: 7271	$-125.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.76	$125.76
01/09/2019	PAYMENT	LORRAINE HUTTMAN CHECK NUM: 7217	$-122.00	$122.00
11/13/2018	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6967	$-125.76	$244.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$369.76
08/17/2018	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6990	$-123.09	$366.00
07/05/2018	BILL	ALCORTA FAMILY TRUST	$489.09	$489.09
04/02/2018	PAYMENT	HUTTMAN LORRAINE CHECK NUM: 6869	$-124.89	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$124.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.64	$122.64
01/02/2018	PAYMENT	HOWARD B HUTTMAN JR CHECK NUM: 6808	$-119.00	$119.00
10/03/2017	PAYMENT	LORRAINE HUTTMAN CHECK NUM: 6738	$-119.00	$238.00
08/21/2017	PAYMENT	HOWARD & LORRAINE HUTTMAN CHECK NUM: 6704	$-121.10	$357.00
07/11/2017	BILL	ALCORTA FAMILY TRUST	$478.10	$478.10
03/01/2017	PAYMENT	HUTTMAN HOWARD B & LORRAINE CHECK NUM: 6597	$-116.00	$0.00
01/03/2017	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6562	$-116.00	$116.00
10/05/2016	PAYMENT	HUTTMAN LORRAINE CHECK NUM: 6485	$-116.00	$232.00
08/15/2016	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6441	$-119.45	$348.00
07/07/2016	BILL	ALCORTA FAMILY TRUST	$467.45	$467.45
03/29/2016	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6346	$-110.58	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$110.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.08	$108.08
01/13/2016	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6283	$-105.00	$105.00
10/13/2015	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6197	$-105.00	$210.00
08/17/2015	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6150	$-107.95	$315.00
07/02/2015	BILL	ALCORTA FAMILY TRUST	$422.95	$422.95
03/04/2015	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 550	$-103.00	$0.00
01/05/2015	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 543	$-103.00	$103.00
10/06/2014	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 531	$-103.00	$206.00
08/14/2014	PAYMENT	ALCORTA FAMILY TRUST, AMELIA CHECK NUM: 520	$-104.70	$309.00
07/03/2014	BILL	ALCORTA FAMILY TRUST	$413.70	$413.70
01/06/2014	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 487	$-258.00	$0.00
09/26/2013	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 469	$-129.00	$258.00
08/16/2013	PAYMENT	ALCORTA FRAMILY TRUST/AMELIA CHECK NUM: 456	$-129.47	$387.00
07/02/2013	BILL	ALCORTA FAMILY TRUST	$516.47	$516.47
02/28/2013	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 426	$-126.00	$0.00
01/04/2013	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 410	$-126.00	$126.00
10/01/2012	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 385	$-126.00	$252.00
08/16/2012	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 374	$-129.54	$378.00
07/10/2012	BILL	ALCORTA FAMILY TRUST	$507.54	$507.54
03/05/2012	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 331	$-124.00	$0.00
12/30/2011	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 316	$-124.00	$124.00
10/04/2011	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 294	$-124.00	$248.00
08/11/2011	PAYMENT	ALCORTA FAMILY TRUST/AMELIA CHECK NUM: 283	$-127.40	$372.00
07/11/2011	BILL	ALCORTA FAMILY TRUST	$499.40	$499.40
03/07/2011	PAYMENT	ALCORTA FAMILY TRUST/AMELIA CHECK NUM: 236	$-122.00	$0.00
01/10/2011	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 228	$-122.00	$122.00
10/04/2010	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 206	$-122.00	$244.00
08/16/2010	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 187	$-124.73	$366.00
07/09/2010	BILL	ALCORTA FAMILY TRUST	$490.73	$490.73
02/16/2010	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 141	$-128.00	$0.00
01/05/2010	PAYMENT	ALCORTA FAMILY TRUST CHECK NUM: 131	$-128.00	$128.00
10/01/2009	PAYMENT	ALCORTA BERARDO CHECK NUM: 1219	$-128.00	$256.00
08/11/2009	PAYMENT	ALCORTA BERNARDO CHECK BANK: 94*176 NUM: 1197	$-129.01	$384.00
07/10/2009	BILL	ALCORTA FAMILY TRUST	$513.01	$513.01
03/30/2009	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 94*176 NUM: 1148	$-131.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$131.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.96	$128.96
01/06/2009	PAYMENT	ALCORTA, BENARDO & AMELIA CHECK BANK: 94 176 NUM: 1123	$-124.00	$124.00
10/02/2008	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 94*176 NUM: 1079	$-124.00	$248.00
08/19/2008	PAYMENT	ALCORTA BENARDO CHECK BANK: 94*176 NUM: 1065	$-126.58	$372.00
07/10/2008	BILL	ALCORTA FAMILY TRUST	$498.58	$498.58
03/03/2008	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 94*176 NUM: 994	$-98.00	$0.00
01/07/2008	PAYMENT	ALCORTA, BERNARDO & AMELIA CHECK BANK: 94 176 NUM: 979	$-98.00	$98.00
10/02/2007	PAYMENT	BENARDO ALCORTA CHECK BANK: 94*176 NUM: 932	$-98.00	$196.00
08/09/2007	PAYMENT	ALCORTA, BERNARDO & AMELIA CHECK BANK: 94 176 NUM: 915	$-99.00	$294.00
07/12/2007	BILL	ALCORTA FAMILY TRUST	$393.00	$393.00
03/07/2007	PAYMENT	BERNARDO ALCORTA CHECK BANK: 94*176 NUM: 845	$-95.00	$0.00
01/05/2007	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 94 176 NUM: 823	$-95.00	$95.00
10/04/2006	PAYMENT	BERNARD ALCORTA CHECK BANK: 94*176 NUM: 783	$-95.00	$190.00
08/16/2006	PAYMENT	ALCORTA BENARDO & AMELIA CHECK BANK: 94176 NUM: 764	$-97.92	$285.00
07/06/2006	BILL	ALCORTA FAMILY TRUST	$382.92	$382.92
03/07/2006	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 94*176 NUM: 687	$-91.00	$0.00
01/05/2006	PAYMENT	BERNARDO ALCORTA CHECK BANK: 94*176 NUM: 663	$-91.00	$91.00
10/12/2005	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 94*176 NUM: 628	$-91.00	$182.00
08/08/2005	PAYMENT	ALCORTA BERNARDO CHECK BANK: 94*176 NUM: 596	$-93.54	$273.00
07/18/2005	BILL	ALCORTA FAMILY TRUST	$366.54	$366.54
03/04/2005	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 94*176 NUM: 523	$-82.00	$0.00
01/04/2005	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 94*176 NUM: 492	$-82.00	$82.00
10/07/2004	PAYMENT	ALCORTA BENARDO/AMELIA CO TRUS CHECK BANK: 94*176 NUM: 435	$-82.00	$164.00
07/22/2004	PAYMENT	ALCORTA BERNARDO CHECK BANK: 94-176 NUM: 397	$-85.13	$246.00
07/06/2004	BILL	ALCORTA FAMILY TRUST	$331.13	$331.13
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 229	$-110.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 260	$-110.00	$110.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 328	$-110.00	$220.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-9.76	$330.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 229	$110.00	$339.76
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 260	$110.00	$229.76
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 328	$110.00	$119.76
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$9.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.18	$4.76
03/03/2004	VOID	ALCORTA BERNARDO CHECK BANK: 94*176 NUM: 328	$-110.00	$4.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.18	$114.58
01/07/2004	VOID	ALCORTA BENARDO CHECK BANK: 94*176 NUM: 260	$-110.00	$114.40
10/29/2003	VOID	ALCORTA BERNARDO CHECK BANK: 94*176 NUM: 229	$-110.00	$224.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.40	$334.40
08/20/2003	PAYMENT	ALCORTA BENARDO & AMELIA CHECK BANK: 94-176 NUM: 279	$-133.97	$330.00
07/18/2003	BILL	ALCORTA FAMILY TRUST	$463.97	$463.97
03/06/2003	PAYMENT	ALCORTA BENARDO & AMELIA CHECK BANK: 94F176 NUM: 152	$-133.00	$0.00
01/08/2003	PAYMENT	ALCORTA BERNARDO CHECK BANK: 94-176 NUM: 125	$-133.00	$133.00
10/04/2002	PAYMENT	ALCORTA BENADRDO CHECK BANK: 92-7014 NUM: 2075	$-133.00	$266.00
08/15/2002	PAYMENT	ALCORTA BENARDO CHECK BANK: 92-7014 NUM: 2044	$-178.78	$399.00
07/08/2002	BILL	ALCORTA FAMILY TRUST	$577.78	$577.78
03/05/2002	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 92-7014 NUM: 1948	$-134.05	$0.00
01/07/2002	PAYMENT	ALCORTA BENARGO CHECK BANK: 92-7014 NUM: 1913	$-134.05	$134.05
10/02/2001	PAYMENT	ALCORTA BENARDO CHECK BANK: 92-7014 NUM: 1867	$-134.05	$268.10
08/14/2001	PAYMENT	ALCORTA BENARDO CHECK BANK: 92-7014 NUM: 1844	$-177.95	$402.15
07/11/2001	BILL	ALCORTA FAMILY TRUST	$580.10	$580.10
03/06/2001	PAYMENT	ALCORTA BERNARDO CHECK BANK: 94-7014 NUM: 1753	$-133.00	$0.00
01/16/2001	ADJUSTMENT	check posted twice in error jq BANK: 92-7014 NUM: 1722	$133.00	$133.00
01/08/2001	VOID	ALCORTA BENARDO CHECK BANK: 92-7014 NUM: 1722	$-133.00	$0.00
01/08/2001	PAYMENT	ALCORTA BENARDO CHECK BANK: 92-7014 NUM: 1722	$-133.00	$133.00
10/04/2000	PAYMENT	ALCORTA BENARDO CHECK BANK: 92-7014 NUM: 1679	$-133.00	$266.00
08/08/2000	PAYMENT	ALCORTA BERNARDO & AMELIA CHECK BANK: 92-7014 NUM: 1659	$-176.90	$399.00
07/06/2000	BILL	ALCORTA FAMILY TRUST	$575.90	$575.90
03/07/2000	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 92-7014 NUM: 1561	$-139.71	$0.00
01/05/2000	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 92*7014 NUM: 1532	$-139.71	$139.71
10/05/1999	PAYMENT	ALCORTA FAMILY TRUST CHECK BANK: 92-7074 NUM: 1488	$-105.71	$279.42
08/18/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-7014 NUM: 1469	$-184.46	$385.13
08/18/1999	AMENDMENT	per Assessor's office - bb	$-34.00	$569.59
08/18/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-7014 NUM: 1469	$184.46	$603.59
08/16/1999	VOID	ALCORTA FAMILY TRUST CHECK BANK: 92-7014 NUM: 1469	$-184.46	$419.13
08/16/1999	AMENDMENT	adj tv ss	$-34.00	$603.59
07/12/1999	BILL	ALCORTA FAMILY TRUST	$637.59	$637.59
03/05/1999	PAYMENT	BERNARDO ALCORTA CHECK	$-131.77	$0.00
01/05/1999	PAYMENT	ALCORTA FAMILY TRUST CHECK	$-131.77	$131.77
10/06/1998	PAYMENT	ALCORTA FAMILY TRUST CHECK	$-131.77	$263.54
08/13/1998	PAYMENT	ALCORTA FAMILY CHECK	$-271.41	$395.31
07/09/1998	BILL	ALCORTA FAMILY TRUST	$666.72	$666.72
03/31/1998	PAYMENT	ALCORTA FAMILY TRUST	$-152.18	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$152.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.78	$150.18
01/06/1998	PAYMENT	ALCORTA FAMILY TRUST	$-144.40	$144.40
10/08/1997	PAYMENT	ALCORTA FAMILY TRUST	$-144.40	$288.80
08/19/1997	PAYMENT	ALCORTA BENARDO	$-290.08	$433.20
07/23/1997	BILL	ALCORTA FAMILY TRUST	$723.28	$723.28
03/04/1997	PAYMENT	ALCORTA FAMILY TRUST	$-151.87	$0.00
01/07/1997	PAYMENT	ALCORTA FAMILY TRUST	$-151.87	$151.87
10/08/1996	PAYMENT	ALCORTA FAMILY TRUST	$-151.87	$303.74
08/20/1996	PAYMENT	ALCORTA FAMILY TRUST	$-298.16	$455.61
07/11/1996	BILL	ALCORTA FAMILY TRUST	$753.77	$753.77

Tax Account 03-0591-28

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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