Tax Account 10-0381-21

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ CANDIDO & RAMONA
4295 WALTHER LN
WINNEMUCCA, NV 89445

RODRIGUEZ CANDIDO

RODRIGUEZ RAMONA

Account Summary

Account ID	10-0381-21
Account Type	Real Estate
Location	4295 WALTHER LN WINNEMUCCA
Balance	$2,972.31
Currently Due	$2,972.31

Account ID

10-0381-21

Account Type

Real Estate

Location

4295 WALTHER LN
WINNEMUCCA

Balance

$2,972.31

Currently Due

$2,972.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.92
Total	$1,483.12
Paid	$0.00
Balance	$1,483.12
Due	$2,972.31
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,301.92

Total

$1,483.12

Paid

$0.00

Balance

$1,483.12

Due

$2,972.31

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Past due	$326.92	$11.99	$326.92	$0.00	$1,828.10
2	10/07/2024	10/17/2024	Past due	$325.00	$29.89	$325.00	$0.00	$2,182.99
3	01/06/2025	01/16/2025	Past due	$325.00	$53.75	$325.00	$0.00	$2,561.74
4	03/03/2025	03/13/2025	Past due	$325.00	$85.57	$325.00	$0.00	$2,972.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,213.47	$174.41	$0.00	$1,489.19	$1,489.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$1,131.58	$58.54	$1,190.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,097.08	$0.00	$1,097.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,126.16	$0.00	$1,126.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,100.61	$9.94	$1,110.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,084.83	$9.79	$1,094.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,032.57	$0.00	$1,032.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,044.82	$0.00	$1,044.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,047.70	$0.00	$1,047.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,060.57	$9.86	$1,070.43	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$9.21	$2,972.31
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$2,963.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.57	$2,961.10
03/03/2025	INTEREST	INTEREST FOR 03/2025	$9.21	$2,877.53
02/03/2025	INTEREST	INTEREST FOR 02/2025	$9.21	$2,868.32
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.75	$2,859.11
01/03/2025	INTEREST	INTEREST FOR 01/2025	$9.21	$2,805.36
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.21	$2,796.15
11/04/2024	INTEREST	INTEREST FOR 11/2024	$9.21	$2,786.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.89	$2,777.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.21	$2,747.84
09/04/2024	INTEREST	INTEREST FOR 09/2024	$9.21	$2,738.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.99	$2,729.42
08/01/2024	INTEREST	INTEREST FOR 08/2024	$9.21	$2,717.43
07/05/2024	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,301.92	$2,708.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.21	$1,406.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.21	$1,397.09
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,387.88
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,392.88
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,382.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.38	$1,380.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.77	$1,303.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,253.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.67	$1,252.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.09	$1,224.56
07/06/2023	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,213.47	$1,213.47
05/25/2023	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CREDIT CC 8729	$-612.20	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$612.20
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$602.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.50	$599.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.20	$574.20
09/02/2022	PAYMENT	RODRIGUEZ, CANDIDO CASH	$-577.92	$564.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.34	$1,141.92
07/07/2022	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,131.58	$1,131.58
07/27/2021	PAYMENT	RODRIGUEZ, CANDIDO S CASH	$-1,097.08	$0.00
07/08/2021	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,097.08	$1,097.08
08/07/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 537583	$-1,126.16	$0.00
07/10/2020	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,126.16	$1,126.16
10/15/2019	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK NUM: 5521	$-1,110.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.94	$1,110.55
07/08/2019	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,100.61	$1,100.61
10/05/2018	PAYMENT	RODRIGUEZ, CANDIDO S CREDIT: D NUM: DEBIT 1825	$-1,094.62	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.79	$1,094.62
07/05/2018	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,084.83	$1,084.83
09/18/2017	PAYMENT	RAMONA Q RODRIGUEZ CHECK NUM: 5494	$-258.00	$0.00
08/31/2017	PAYMENT	RAMONA Q RODRIGUEZ CHECK NUM: 5816	$-258.00	$258.00
08/07/2017	PAYMENT	RODRIGUEZ, RAMONA Q & CANDIDO CHECK NUM: 5484	$-516.57	$516.00
07/11/2017	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,032.57	$1,032.57
02/06/2017	PAYMENT	RODRIGUEZ RAMONA Q & CANDIDO S CHECK NUM: 5710	$-261.00	$0.00
10/07/2016	PAYMENT	RODRIGUEZ RAMONA Q & CANDIDO S CHECK NUM: 5395	$-261.00	$261.00
07/29/2016	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK NUM: 5371	$-261.82	$522.00
07/29/2016	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK NUM: 5372	$-261.00	$783.82
07/07/2016	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,044.82	$1,044.82
02/16/2016	PAYMENT	RODRIGUEZ RAMONA Q & CANDIDO S CHECK NUM: 5339	$-261.00	$0.00
10/13/2015	PAYMENT	RODRIGUEZ RAMONA Q & CANDIDO S CHECK NUM: 5240	$-261.00	$261.00
09/17/2015	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK NUM: 5228	$-261.00	$522.00
07/27/2015	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK NUM: 5215	$-264.70	$783.00
07/02/2015	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,047.70	$1,047.70
02/12/2015	PAYMENT	RODRIGUEZ RAMONA Q & CANDIDO S CHECK NUM: 5100	$-274.86	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.34	$274.86
01/14/2015	PAYMENT	RODRIGUEZ RAMONA Q & CANDIDO S CHECK NUM: 5117	$-265.00	$274.52
10/23/2014	PAYMENT	RODRIGUEZ RAMONA Q & CANDIDO S CHECK NUM: 5074	$-265.00	$539.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.52	$804.52
08/22/2014	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK NUM: 5032	$-265.57	$795.00
07/03/2014	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,060.57	$1,060.57
03/14/2014	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CREDIT: B NUM: 4938	$-282.47	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.11	$282.47
01/23/2014	PAYMENT	RODRIGUEZ, RAMONA Q & CANDIDO CHECK NUM: 4885	$-261.00	$270.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.36	$531.36
09/19/2013	PAYMENT	RODRIGUEZ, RAMONA Q & CANDIDO CHECK NUM: 4794	$-534.16	$522.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.47	$1,056.16
07/02/2013	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,046.69	$1,046.69
04/04/2013	PAYMENT	RODRIGUEZ, RAMONA Q & CANDIDO CHECK NUM: 4674	$-237.92	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$237.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.14	$235.42
01/28/2013	PAYMENT	RODRIGUEZ CANDIDO CASH	$-300.00	$227.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.28	$527.28
08/23/2012	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK NUM: 4576	$-521.59	$518.00
07/10/2012	BILL	RODRIGUEZ CANDIDO & RAMONA	$1,039.59	$1,039.59
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.57	$726.00
07/11/2011	BILL	RODRIGUEZ CANDIDO & RAMONA	$970.57	$970.57
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-209.00	$418.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-211.48	$627.00
07/09/2010	BILL	RODRIGUEZ CANDIDO & RAMONA	$838.48	$838.48
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-198.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$396.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.83	$594.00
07/10/2009	BILL	RODRIGUEZ CANDIDO & RAMONA	$795.83	$795.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$186.00	$186.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-186.00	$186.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.00	$372.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-188.34	$558.00
07/10/2008	BILL	RODRIGUEZ CANDIDO & RAMONA	$746.34	$746.34
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-181.00	$181.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-181.00	$362.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$181.00	$543.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-181.00	$362.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-182.95	$543.00
07/12/2007	BILL	RODRIGUEZ CANDIDO & RAMONA	$725.95	$725.95
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-177.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-177.00	$177.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.00	$354.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-180.43	$531.00
07/06/2006	BILL	RODRIGUEZ CANDIDO & RAMONA	$711.43	$711.43
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-165.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.60	$165.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.60	$171.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-165.00	$165.00
07/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0910 NUM: 684686	$-165.00	$330.00
07/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0910 NUM: 684685	$-168.43	$495.00
07/18/2005	BILL	RODRIGUEZ CANDIDO & RAMONA	$663.43	$663.43
04/18/2005	PAYMENT	RODRIGUEZ RAMONA CHECK BANK: 11*24 NUM: 313945	$-172.06	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$172.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.56	$170.56
02/02/2005	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK BANK: 94*7074 NUM: 2531	$-548.11	$164.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.71	$712.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.56	$682.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.69	$665.84
07/06/2004	BILL	RODRIGUEZ CANDIDO & RAMONA	$659.15	$659.15
09/12/2003	PAYMENT	RODRIGUEZ RAMONA CHECK BANK: 94-7074 NUM: 1906	$-575.43	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.75	$575.43
07/18/2003	BILL	RODRIGUEZ CANDIDO & RAMONA	$569.68	$569.68
09/06/2002	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK BANK: 94-72 NUM: 2428	$-344.68	$0.00
09/06/2002	ADJUSTMENT	s/b refund not cash back llh BANK: 94-72 NUM: 2428	$344.68	$344.68
09/06/2002	VOID	RODRIGUEZ CANDIDO CHECK BANK: 94-72 NUM: 2428	$-344.68	$0.00
07/16/2002	PAYMENT	FIRST NATIONAL ESCROW CHECK BANK: 16-1606 NUM: 12657	$-179.56	$344.68
07/08/2002	BILL	RODRIGUEZ CANDIDO & RAMONA	$524.24	$524.24
09/04/2001	PAYMENT	RODRIGUEZ RAMONA CHECK BANK: 94-72 NUM: 2184	$-605.12	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.89	$605.12
07/11/2001	BILL	RODRIGUEZ CANDIDO & RAMONA	$598.23	$598.23
08/17/2000	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK BANK: 94-72 NUM: 1771	$-568.50	$0.00
07/06/2000	BILL	RODRIGUEZ CANDIDO & RAMONA	$568.50	$568.50
12/07/1999	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CASH	$-20.58	$0.00
10/21/1999	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK BANK: 94-72 NUM: 1343	$-540.61	$20.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.27	$561.19
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.31	$546.92
07/12/1999	BILL	RODRIGUEZ CANDIDO & RAMONA	$540.61	$540.61
08/11/1998	PAYMENT	RODRIGUEZ CANDIDO & RAMONA CHECK	$-242.49	$0.00
07/09/1998	BILL	RODRIGUEZ CANDIDO & RAMONA	$242.49	$242.49
08/04/1997	PAYMENT	RODRIGUEZ CANDIDO & RAMONA	$-246.62	$0.00
07/23/1997	BILL	RODRIGUEZ CANDIDO & RAMONA	$246.62	$246.62
01/07/1997	PAYMENT	RODRIGUEZ CANDIDO & RAMONA	$-108.56	$0.00
12/03/1996	PAYMENT	RODRIGUEZ CANDIDO & RAMONA	$-56.45	$108.56
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.17	$165.01
08/05/1996	PAYMENT	RODRIGUEZ CANDIDO & RAMONA	$-91.49	$162.84
07/11/1996	BILL	RODRIGUEZ CANDIDO & RAMONA	$254.33	$254.33

Tax Account 10-0381-21

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links