Tax Account 10-0462-43

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Owners

SALVADOR DANIEL J
5555 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0462-43
Account Type	Real Estate
Location	5555 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-43

Account Type

Real Estate

Location

5555 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.13
Total	$1,203.13
Paid	$1,203.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,203.13

Total

$1,203.13

Paid

$1,203.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$303.13	$0.00	$303.13	$303.13	$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	$1,109.98	$0.00	$1,109.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,080.81	$0.00	$1,080.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,052.48	$0.00	$1,052.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,084.95	$0.00	$1,084.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,061.17	$0.00	$1,061.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,019.54	$0.00	$1,019.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,026.65	$0.00	$1,026.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,043.90	$0.00	$1,043.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,046.02	$0.00	$1,046.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,057.78	$0.00	$1,057.78	$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	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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-300.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-300.00	$300.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.00	$600.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.13	$900.00
07/05/2024	BILL	SALVADOR DANIEL J	$1,203.13	$1,203.13
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.00	$277.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.00	$554.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-278.98	$831.00
07/06/2023	BILL	SALVADOR DANIEL J	$1,109.98	$1,109.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280818. REASON: DUPLICATE POSTING	$270.00	$540.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$540.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.81	$810.00
07/07/2022	BILL	SALVADOR DANIEL J	$1,080.81	$1,080.81
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 19107281	$-263.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.48	$789.00
07/08/2021	BILL	SALVADOR DANIEL J	$1,052.48	$1,052.48
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$271.00	$542.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.10	$542.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.10	$514.90
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-271.00	$542.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.95	$813.00
07/10/2020	BILL	SALVADOR DANIEL J	$1,084.95	$1,084.95
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-265.00	$265.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-266.17	$795.00
07/08/2019	BILL	SALVADOR DANIEL J	$1,061.17	$1,061.17
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$254.00	$508.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-257.54	$762.00
07/05/2018	BILL	SALVADOR DANIEL J	$1,019.54	$1,019.54
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.65	$768.00
07/11/2017	BILL	SALVADOR DANIEL J	$1,026.65	$1,026.65
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.90	$780.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$263.90	$1,043.90
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.90	$780.00
07/07/2016	BILL	SALVADOR DANIEL J	$1,043.90	$1,043.90
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.02	$783.00
07/02/2015	BILL	SALVADOR DANIEL J	$1,046.02	$1,046.02
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.22	$0.00
08/15/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26291	$-529.78	$262.22
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.78	$792.00
07/03/2014	BILL	SALVADOR DANIEL J	$1,057.78	$1,057.78
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$261.00	$261.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-261.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.43	$783.00
07/02/2013	BILL	SALVADOR DANIEL J	$1,044.43	$1,044.43
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.23	$777.00
07/10/2012	BILL	SALVADOR DANIEL J	$1,036.23	$1,036.23
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-253.19	$756.00
07/11/2011	BILL	SALVADOR DANIEL J	$1,009.19	$1,009.19
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-258.00	$258.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-258.00	$516.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-258.37	$774.00
07/09/2010	BILL	SALVADOR DANIEL J	$1,032.37	$1,032.37
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-260.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-260.00	$520.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.88	$780.00
07/10/2009	BILL	SALVADOR DANIEL J	$1,042.88	$1,042.88
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-255.00	$255.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$510.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-257.34	$765.00
07/10/2008	BILL	SALVADOR DANIEL J	$1,022.34	$1,022.34
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-248.00	$248.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.00	$496.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.63	$744.00
07/12/2007	BILL	SALVADOR DANIEL J	$992.63	$992.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-241.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-241.00	$241.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-241.00	$482.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-241.39	$723.00
07/06/2006	BILL	SALVADOR DANIEL J	$964.39	$964.39
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-232.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-232.00	$232.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-232.00	$464.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-234.16	$696.00
07/18/2005	BILL	SALVADOR DANIEL J	$930.16	$930.16
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-231.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-231.00	$231.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-231.00	$462.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-231.15	$693.00
07/06/2004	BILL	SALVADOR DANIEL J	$924.15	$924.15
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-102.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-102.00	$102.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-102.00	$204.00
08/11/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 3942	$-104.61	$306.00
07/18/2003	BILL	SALVADOR DANIEL J	$410.61	$410.61
03/11/2003	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94F8023 NUM: 2997	$-95.00	$0.00
01/17/2003	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 2954	$-95.00	$95.00
10/08/2002	PAYMENT	SALVADOR DANIEL J CHECK BANK: 11-7000 NUM: 1152	$-95.00	$190.00
08/06/2002	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 2750	$-127.58	$285.00
07/08/2002	BILL	SALVADOR DANIEL J	$412.58	$412.58
03/01/2002	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 2587	$-96.93	$0.00
01/18/2002	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 2518	$-96.93	$96.93
10/12/2001	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 2400	$-96.93	$193.86
08/17/2001	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 2344	$-127.09	$290.79
07/11/2001	BILL	SALVADOR DANIEL J	$417.88	$417.88
02/26/2001	PAYMENT	SALVADOR DANIEL J CHECK BANK: 11-7000 NUM: 1109	$-95.71	$0.00
01/08/2001	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 2103	$-95.71	$95.71
10/03/2000	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 2017	$-95.71	$191.42
08/07/2000	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 1941	$-126.07	$287.13
07/06/2000	BILL	SALVADOR DANIEL J	$413.20	$413.20
02/28/2000	PAYMENT	SALVADOR DANIEL J & ANGELICA L CHECK BANK: 11-7000 NUM: 1070	$-103.63	$0.00
01/04/2000	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 1700	$-103.63	$103.63
10/11/1999	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 1609	$-103.63	$207.26
08/16/1999	PAYMENT	SALVADOR DANIEL J CHECK BANK: 94-8023 NUM: 1553	$-134.02	$310.89
07/12/1999	BILL	SALVADOR DANIEL J	$444.91	$444.91
03/02/1999	PAYMENT	SALVADOR DANIEL J CHECK	$-100.99	$0.00
01/15/1999	PAYMENT	SALVADOR DANIEL J CHECK	$-100.99	$100.99
10/13/1998	PAYMENT	SALVADOR DANIEL J CHECK	$-100.99	$201.98
08/17/1998	PAYMENT	SALVADOR DANIEL J CHECK	$-148.37	$302.97
07/09/1998	BILL	SALVADOR DANIEL J	$451.34	$451.34
01/06/1998	PAYMENT	SALVADOR DANIEL J	$-206.92	$0.00
10/13/1997	PAYMENT	SALVADOR DANIEL J	$-103.46	$206.92
08/04/1997	PAYMENT	SALVADOR DANIEL J	$-150.22	$310.38
07/23/1997	BILL	SALVADOR DANIEL J	$460.60	$460.60
03/13/1997	PAYMENT	SALVADOR DANIEL J	$-108.05	$0.00
01/07/1997	PAYMENT	SALVADOR DANIEL J	$-108.05	$108.05
10/02/1996	PAYMENT	SALVADOR DANIEL J	$-108.05	$216.10
08/05/1996	PAYMENT	SALVADOR DANIEL J	$-154.76	$324.15
07/11/1996	BILL	SALVADOR DANIEL J	$478.91	$478.91

Tax Account 10-0462-43

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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