Tax Account 04-0395-27

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Owners

BUCKINGHAM ALISON/KOBAYASHI B
922 STARLING CT
FAIRBANKS, AK 99712

BUCKINGHAM ALISON K

KOBAYASHI BRANDON W

Account Summary

Account ID	04-0395-27
Account Type	Real Estate
Location	160 WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0395-27

Account Type

Real Estate

Location

160 WEST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.13
Total	$2,369.13
Paid	$2,369.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,369.13

Total

$2,369.13

Paid

$2,369.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$596.13	$0.00	$596.13	$596.13	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.65	$0.00	$1,988.65	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,858.23	$0.00	$1,858.23	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,847.28	$0.00	$1,847.28	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,874.98	$0.00	$1,874.98	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,827.01	$0.00	$1,827.01	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,818.20	$0.00	$1,818.20	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,698.10	$0.00	$1,698.10	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,732.15	$0.00	$1,732.15	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,705.18	$0.00	$1,705.18	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,658.65	$0.00	$1,658.65	$0.00	$0.00	2.3761	5.0

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	S28	Weed District	.04	.04	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.04	.04	.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	S28	Weed District	.04	.04	.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	S28	Weed District	.04	.04	.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	S28	Weed District	.04	.04	.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	PHH MORTGAGE ACH CORE -	$-589.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-592.00	$589.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-592.00	$1,181.00
08/13/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024495820	$-0.60	$1,773.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.53	$1,773.60
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$2,369.13
07/05/2024	BILL	BUCKINGHAM ALISON/KOBAYASHI B	$2,371.53	$2,371.53
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$994.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.65	$1,491.00
07/06/2023	BILL	BUCKINGHAM ALISON/KOBAYASHI B	$1,988.65	$1,988.65
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$464.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281129. REASON: DUPLICATE POSTING	$464.00	$928.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.00	$464.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.00	$928.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-466.23	$1,392.00
07/07/2022	BILL	BUCKINGHAM ALISON/KOBAYASHI B	$1,858.23	$1,858.23
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-461.00	$0.00
12/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6391	$-461.00	$461.00
09/22/2021	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5816	$-461.00	$922.00
08/10/2021	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5813	$-464.28	$1,383.00
07/08/2021	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,847.28	$1,847.28
02/10/2021	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5802	$-468.00	$0.00
11/12/2020	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5773	$-468.00	$468.00
08/10/2020	PAYMENT	MARCUERQUIAGA, JUDY A CHECK NUM: 5762	$-938.98	$936.00
07/10/2020	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,874.98	$1,874.98
02/07/2020	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5784	$-456.00	$0.00
12/27/2019	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5781	$-456.00	$456.00
10/07/2019	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5756	$-456.00	$912.00
08/27/2019	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5750	$-459.01	$1,368.00
08/27/2019	AMENDMENT	REMOVE DELQ PV SEWER SP ASSMT	$-140.00	$1,827.01
08/27/2019	ADJUSTMENT	MISAPPLIED PAYMENT...RL NUM: 5750	$459.01	$1,967.01
08/20/2019	VOID	JUDY A MARCUERQUIAGA CHECK NUM: 5750	$-459.01	$1,508.00
07/08/2019	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,967.01	$1,967.01
03/06/2019	PAYMENT	MARCUERQUIAGA, JUDY A CHECK NUM: 5740	$-454.00	$0.00
01/09/2019	PAYMENT	JUDY MARCUERQUIAGA CHECK NUM: 5737	$-454.00	$454.00
10/09/2018	PAYMENT	MARCUERQUIAGA, JUDY A CHECK NUM: 5731	$-454.00	$908.00
08/15/2018	PAYMENT	MARCUERQUIAGA L/MARCUERQUIAGA CHECK NUM: 5725	$-456.20	$1,362.00
08/07/2018	AMENDMENT	REMOVE DELQ PV SEWER	$-140.00	$1,818.20
07/05/2018	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,958.20	$1,958.20
02/07/2018	PAYMENT	JUDY A MARCUERQUIAGA CHECK NUM: 5713	$-424.00	$0.00
01/08/2018	PAYMENT	MARCUERQUIAGA, JUDY A CHECK NUM: 5709	$-424.00	$424.00
10/03/2017	PAYMENT	JUDY A MARCUERQUIAGA CHECK NUM: 5701	$-424.00	$848.00
08/17/2017	PAYMENT	MARCUERQUIAGA, JUDY A CHECK NUM: 5696	$-426.10	$1,272.00
07/11/2017	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,698.10	$1,698.10
02/07/2017	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5690	$-433.00	$0.00
01/09/2017	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5686	$-433.00	$433.00
10/05/2016	PAYMENT	MARCUERQUIAGA, JUDY A CHECK BANK: OP INTERNET NUM: 121373542	$-433.00	$866.00
08/15/2016	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5658	$-433.15	$1,299.00
07/07/2016	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,732.15	$1,732.15
03/10/2016	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5651	$-426.00	$0.00
01/11/2016	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5649	$-426.00	$426.00
10/07/2015	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5647	$-426.00	$852.00
08/12/2015	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5644	$-427.18	$1,278.00
07/02/2015	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,705.18	$1,705.18
03/09/2015	PAYMENT	MARCUERQUIAGAJUDY A CHECK NUM: 5632	$-414.00	$0.00
01/07/2015	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5629	$-414.00	$414.00
10/03/2014	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5677	$-414.00	$828.00
08/19/2014	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5674	$-416.65	$1,242.00
07/03/2014	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,658.65	$1,658.65
03/05/2014	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5667	$-403.00	$0.00
01/10/2014	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5664	$-403.00	$403.00
10/02/2013	PAYMENT	MARCUERQUIAGAJUDY A CHECK NUM: 5660	$-403.00	$806.00
08/13/2013	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5598	$-404.50	$1,209.00
07/02/2013	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,613.50	$1,613.50
03/06/2013	PAYMENT	MARCUERQUIAGAJUDY A CHECK NUM: 5586	$-392.00	$0.00
01/02/2013	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5583	$-392.00	$392.00
09/24/2012	PAYMENT	MARCUERQUIAGA, JUDY A CHECK NUM: 5579	$-392.00	$784.00
08/21/2012	PAYMENT	MARCUERQUIAGA, JUDY A CHECK NUM: 5577	$-393.64	$1,176.00
07/10/2012	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,569.64	$1,569.64
02/28/2012	PAYMENT	MARCUERQUIAGA JUDY A CHECK NUM: 5557	$-381.00	$0.00
12/30/2011	PAYMENT	MARCUERQUIAGA, JUDY A CHECK NUM: 5539	$-381.00	$381.00
08/11/2011	PAYMENT	MARCUERQUIAGA, JUDY A CHECK NUM: 5530	$-765.07	$762.00
07/11/2011	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,527.07	$1,527.07
03/02/2011	PAYMENT	MARCUERQUIAGA, JUDY A CHECK NUM: 5482	$-393.00	$0.00
01/03/2011	PAYMENT	MARCUERQUIAGA JUSY CHECK NUM: 5471	$-393.00	$393.00
08/12/2010	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5395	$-786.24	$786.00
07/09/2010	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,572.24	$1,572.24
02/09/2010	PAYMENT	JUDY A MARCUERQUIAGA CHECK NUM: 5287	$-397.95	$0.00
11/10/2009	PAYMENT	MARCUERQUIAGA JUDY CHECK NUM: 5227	$-398.00	$397.95
08/13/2009	PAYMENT	MARCUERQUIAGA, JUDY A CHECK BANK: 94 72 NUM: 5228	$-796.10	$795.95
07/10/2009	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,592.05	$1,592.05
03/02/2009	PAYMENT	MARCUERQUIAGA, JUDY A CHECK BANK: 94 72 NUM: 5132	$-389.00	$0.00
12/31/2008	PAYMENT	MARCUERQUIAGA JUDY CHECK BANK: 94*72 NUM: 5095	$-389.00	$389.00
10/03/2008	PAYMENT	MARCUERQUIAGA LARRY & JUDY CHECK BANK: 94*72 NUM: 5033	$-389.00	$778.00
08/14/2008	PAYMENT	MARCUERQUIAGA LARRY & JUDY CHECK BANK: 94*72 NUM: 4991	$-390.56	$1,167.00
07/10/2008	BILL	MARCUERQUIAGA LARRY & JUDY	$1,557.56	$1,557.56
02/27/2008	PAYMENT	MARCUERQUIAGA JUDY CHECK BANK: 94*72 NUM: 4827	$-361.00	$0.00
12/31/2007	PAYMENT	MARCUERQUIAGA JUDY CHECK BANK: 94*72 NUM: 4789	$-361.00	$361.00
09/27/2007	PAYMENT	MARCUERQUIAGA LARRY & JUDY CHECK BANK: 94*72 NUM: 4750	$-361.00	$722.00
08/14/2007	PAYMENT	MARCUERQUIAGA LARRY & JUDY CHECK BANK: 94*72 NUM: 4720	$-361.65	$1,083.00
07/12/2007	BILL	MARCUERQUIAGA LARRY & JUDY	$1,444.65	$1,444.65
03/01/2007	PAYMENT	MARCUERQUIAGA JUDY CHECK BANK: 94*72 NUM: 4575	$-350.00	$0.00
01/04/2007	PAYMENT	MARCUERQUIAGA JUDY CHECK BANK: 94 72 NUM: 4526	$-350.00	$350.00
09/28/2006	PAYMENT	MARCUERQUIAGA JUDY CHECK BANK: 94*72 NUM: 4445	$-350.00	$700.00
08/22/2006	PAYMENT	MARCUERQUIAGA JUDY CHECK BANK: 94*72 NUM: 4389	$-353.69	$1,050.00
07/06/2006	BILL	MARCUERQUIAGA LARRY & JUDY	$1,403.69	$1,403.69
02/28/2006	PAYMENT	MARCUERQUIAGA JUDY CHECK BANK: 94*72 NUM: 4205	$-327.86	$0.00
01/04/2006	PAYMENT	MARCUERQUIAGA LARRY & JUDY CHECK BANK: 94*72 NUM: 4086	$-327.86	$327.86
10/05/2005	PAYMENT	MARCUERQUIAGA LARRY & JUDY CHECK BANK: 94*72 NUM: 4063	$-286.33	$655.72
09/08/2005	AMENDMENT	per Assessor - bb	$-161.95	$942.05
08/11/2005	PAYMENT	MARCUERQUIAGA JUDY CHECK BANK: 9472 NUM: 4029	$-369.42	$1,104.00
07/18/2005	BILL	MARCUERQUIAGA LARRY & JUDY	$1,473.42	$1,473.42
04/04/2005	PAYMENT	MARCUERQUIAGA JUDY CHECK BANK: 94*72 NUM: 3928	$-564.32	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$564.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.30	$562.82
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.52	$536.52
10/05/2004	PAYMENT	MARCUERQUIAGA JUDY A CHECK BANK: 94*72 NUM: 3274	$-263.00	$526.00
08/13/2004	PAYMENT	MARCUERQUIAGA LARRY & JUDY CHECK BANK: 94*72 NUM: 3218	$-264.40	$789.00
07/06/2004	BILL	MARCUERQUIAGA LARRY & JUDY	$1,053.40	$1,053.40
03/09/2004	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2980	$-37.00	$0.00
01/14/2004	PAYMENT	LARRY D MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 2941	$-37.00	$37.00
10/10/2003	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94-7074 NUM: 2881	$-37.00	$74.00
08/25/2003	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94F7074 NUM: 2840	$-37.40	$111.00
07/18/2003	BILL	MARCUERQUIAGA LARRY	$148.40	$148.40
03/04/2003	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94F7074 NUM: 2716	$-35.00	$0.00
01/29/2003	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2685	$-36.40	$35.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.40	$71.40
10/02/2002	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2584	$-35.00	$70.00
08/26/2002	PAYMENT	MARCUERQUIAGA LARRY D. CREDIT: B BANK: 94-7074 NUM: 2551	$-36.90	$105.00
07/08/2002	BILL	MARCUERQUIAGA LARRY	$141.90	$141.90
03/08/2002	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2442	$-27.98	$0.00
01/04/2002	PAYMENT	MARCUERQUIAGE LARRY D. CHECK BANK: 94-7074 NUM: 2391	$-27.98	$27.98
10/03/2001	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2314	$-27.98	$55.96
08/23/2001	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2268	$-28.14	$83.94
07/11/2001	BILL	MARCUERQUIAGA LARRY	$112.08	$112.08
03/06/2001	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2109	$-27.53	$0.00
01/03/2001	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94-160 NUM: 2051	$-27.53	$27.53
10/10/2000	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1111	$-27.53	$55.06
09/01/2000	PAYMENT	GONZALEZ, JULIO CHECK BANK: 11-7000 NUM: 1096	$-27.74	$82.59
07/06/2000	BILL	GONZALEZ JULIO & CHRISTINA	$110.33	$110.33
02/25/2000	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1057	$-27.89	$0.00
01/10/2000	PAYMENT	GONZALES CHRISTINE CHECK BANK: 11-7000 NUM: 1045	$-27.89	$27.89
10/11/1999	PAYMENT	JULIO GONZALEZ CHECK BANK: 11-7000 NUM: 1016	$-27.89	$55.78
08/10/1999	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1009	$-28.27	$83.67
07/12/1999	BILL	GONZALEZ JULIO & CHRISTINA	$111.94	$111.94
03/05/1999	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-26.30	$0.00
01/05/1999	PAYMENT	JULIO GONZALEZ CHECK	$-26.30	$26.30
10/09/1998	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-26.30	$52.60
08/25/1998	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-32.46	$78.90
07/09/1998	BILL	GONZALEZ JULIO & CHRISTINA	$111.36	$111.36
08/18/1997	PAYMENT	GONZALES JULIO & CHRISTINE	$-86.13	$0.00
07/23/1997	BILL	GONZALEZ JULIO & CHRISTINA	$86.13	$86.13
08/26/1996	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-90.00	$0.00
07/11/1996	BILL	GONZALEZ JULIO & CHRISTINA	$90.00	$90.00

Tax Account 04-0395-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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