Tax Account 06-0625-03

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Owners

RUIZ ANTONIO & MARIA DEL CARMEN
8955 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445

RUIZ ANTONIO

RUIZ MARIA DEL CARMEN

Account Summary

Account ID	06-0625-03
Account Type	Real Estate
Location	8955 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0625-03

Account Type

Real Estate

Location

8955 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.67
Total	$1,203.67
Paid	$1,203.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,203.67

Total

$1,203.67

Paid

$1,203.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$303.67	$0.00	$303.67	$303.67	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.76	$0.00	$1,171.76	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,140.79	$0.00	$1,140.79	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,110.71	$0.00	$1,110.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,148.39	$0.00	$1,148.39	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,118.09	$0.00	$1,118.09	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,096.94	$0.00	$1,096.94	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$813.70	$0.00	$813.70	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$831.58	$0.00	$831.58	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$825.88	$0.00	$825.88	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$836.15	$0.00	$836.15	$0.00	$0.00	2.3063	9.0

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	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$300.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$600.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.67	$900.00
07/05/2024	BILL	RUIZ ANTONIO & MARIA DEL CARMEN	$1,203.67	$1,203.67
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$584.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.76	$876.00
07/06/2023	BILL	RUIZ ANTONIO & MARIA DEL CARMEN	$1,171.76	$1,171.76
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281973. REASON: DUPLICATE POSTING...	$285.00	$570.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$570.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.79	$855.00
07/07/2022	BILL	RUIZ ANTONIO & MARIA DEL CARME	$1,140.79	$1,140.79
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.71	$831.00
07/08/2021	BILL	RUIZ ANTONIO & MARIA DEL CARME	$1,110.71	$1,110.71
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$287.00	$574.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.70	$574.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.70	$545.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-287.00	$574.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.39	$861.00
07/10/2020	BILL	RUIZ ANTONIO & MARIA DEL CARME	$1,148.39	$1,148.39
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-279.00	$279.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.09	$837.00
07/08/2019	BILL	RUIZ ANTONIO & MARIA DEL CARME	$1,118.09	$1,118.09
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$274.00	$548.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.94	$822.00
07/05/2018	BILL	RUIZ ANTONIO & MARIA DEL CARME	$1,096.94	$1,096.94
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.70	$609.00
07/11/2017	BILL	RUIZ ANTONIO & MARIA DEL CARME	$813.70	$813.70
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.58	$621.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.58	$831.58
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.58	$621.00
07/07/2016	BILL	RUIZ ANTONIO & MARIA DEL CARME	$831.58	$831.58
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.88	$618.00
07/02/2015	BILL	RUIZ ANTONIO & MARIA DEL CARME	$825.88	$825.88
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.15	$627.00
07/03/2014	BILL	RUIZ ANTONIO & MARIA DEL CARME	$836.15	$836.15
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$206.00	$206.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-206.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.37	$618.00
07/02/2013	BILL	RUIZ ANTONIO & MARIA DEL CARME	$825.37	$825.37
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-205.51	$609.00
07/10/2012	BILL	RUIZ ANTONIO & MARIA DEL CARME	$814.51	$814.51
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.72	$600.00
07/11/2011	BILL	RUIZ ANTONIO & MARIA DEL CARME	$800.72	$800.72
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-201.00	$402.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-204.84	$603.00
07/09/2010	BILL	RUIZ ANTONIO & MARIA DEL CARME	$807.84	$807.84
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-196.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-196.00	$196.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-196.00	$392.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.46	$588.00
07/10/2009	BILL	RUIZ ANTONIO & MARIA DEL CARME	$787.46	$787.46
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.00	$191.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$382.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-191.67	$573.00
07/10/2008	BILL	RUIZ ANTONIO & MARIA DEL CARME	$764.67	$764.67
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-185.00	$185.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$370.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.46	$555.00
07/12/2007	BILL	RUIZ ANTONIO	$742.46	$742.46
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-180.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-180.00	$180.00
10/13/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16*66 NUM: 222454	$-180.00	$360.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-181.32	$540.00
07/06/2006	BILL	EVANS BARBARA H	$721.32	$721.32
12/16/2005	PAYMENT	EVANS MASONRY CHECK BANK: 907118 NUM: 3909	$-151.74	$0.00
10/04/2005	PAYMENT	EVANS MASONRY CHECK BANK: 90*7118 NUM: 3742	$-152.00	$151.74
08/18/2005	PAYMENT	EVANS MASONRY CHECK BANK: 907118 NUM: 3638	$-152.26	$303.74
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-152.26	$456.00
07/18/2005	BILL	EVANS BARBARA H	$608.26	$608.26
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-153.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-153.00	$153.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-153.00	$306.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-156.20	$459.00
07/06/2004	BILL	EVANS BARBARA H	$615.20	$615.20
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-130.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-130.00	$130.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-130.00	$260.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$132.22	$390.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-132.22	$257.78
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-132.22	$390.00
07/18/2003	BILL	EVANS BARBARA H	$522.22	$522.22
08/09/2002	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 41174	$-533.58	$0.00
07/08/2002	BILL	ASSOCIATES HOUSING FINANCE LLC	$533.58	$533.58
03/21/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 30759	$-676.74	$0.00
03/21/2002	AMENDMENT	remove mailing cost - bb	$-1.00	$676.74
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$677.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.06	$676.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.85	$635.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.42	$608.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.78	$593.41
07/11/2001	BILL	CASTONGUAY RAEL L	$586.63	$586.63
03/20/2001	PAYMENT	CASTONGUAY DEBBIE CHECK BANK: 94-7074 NUM: 2655	$-59.94	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.31	$59.94
01/09/2001	PAYMENT	CASTONGUAY RAEL L CHECK BANK: 94-7074 NUM: 2521	$-57.63	$57.63
11/03/2000	PAYMENT	CASTONGUAY DEBBIE CHECK BANK: 94-7074 NUM: 2417	$-59.94	$115.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.31	$175.20
08/25/2000	PAYMENT	CASTONGUAY RAEL L CHECK BANK: 94-7074 NUM: 2283	$-87.95	$172.89
07/06/2000	BILL	CASTONGUAY RAEL L	$260.84	$260.84
04/07/2000	PAYMENT	CASTONGUAY RAEL L & DEBBIE D CHECK BANK: 94-204 NUM: 1862	$-65.30	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$65.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.47	$64.30
01/10/2000	PAYMENT	CASTONGUAY RAEL L CHECK BANK: 94-204 NUM: 1844	$-61.83	$61.83
10/07/1999	PAYMENT	CASTONGUAY RAEL L CHECK BANK: 94-204 NUM: 1740	$-61.83	$123.66
08/19/1999	PAYMENT	CASTONGUAY RAEL L CHECK BANK: 91-119 NUM: 1673	$-92.13	$185.49
07/12/1999	BILL	CASTONGUAY RAEL L	$277.62	$277.62
03/04/1999	PAYMENT	CASTONGUAY RAEL L CHECK	$-55.10	$0.00
01/04/1999	PAYMENT	CASTONGUAY RAEL L CHECK	$-55.10	$55.10
09/15/1998	PAYMENT	CASTONGUAY RAEL L CHECK	$-152.13	$110.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.73	$262.33
07/09/1998	BILL	CASTONGUAY RAEL L	$258.60	$258.60
08/05/1997	PAYMENT	CASTONGUAY RAEL L	$-173.85	$0.00
07/23/1997	BILL	CASTONGUAY RAEL L	$173.85	$173.85
05/23/1997	PAYMENT	CASTONGUAY RAEL L	$-40.58	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$40.58
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$39.58
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.45	$37.58
01/17/1997	PAYMENT	CASTONGUAY RAEL L	$-36.13	$36.13
10/17/1996	PAYMENT	CASTONGUAY RAEL L	$-36.13	$72.26
08/26/1996	PAYMENT	CASTONGUAY RAEL L	$-69.61	$108.39
07/11/1996	BILL	CASTONGUAY RAEL L	$178.00	$178.00

Tax Account 06-0625-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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