Tax Account 10-0611-01

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Owners

ARELLANO ERICA & R ARECHIGA
7005 GERMAIN DR
WINNEMUCCA, NV 89445

ARECHIGA RAFAEL

ARELLANO ERICA

Account Summary

Account ID	10-0611-01
Account Type	Real Estate
Location	7005 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0611-01

Account Type

Real Estate

Location

7005 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.09
Total	$1,510.09
Paid	$1,510.09
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

$1,510.09

Total

$1,510.09

Paid

$1,510.09

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	$379.09	$0.00	$379.09	$379.09	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.25	$0.00	$1,469.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,429.61	$0.00	$1,429.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$914.56	$0.00	$914.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$966.38	$0.00	$966.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$942.47	$0.00	$942.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$928.21	$0.00	$928.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$935.94	$0.00	$935.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$951.94	$0.00	$951.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$949.22	$0.00	$949.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$932.89	$0.00	$932.89	$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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-377.00	$377.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-377.00	$754.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-379.09	$1,131.00
07/05/2024	BILL	ARELLANO ERICA & R ARECHIGA	$1,510.09	$1,510.09
02/20/2024	PAYMENT	E ARECHIGA ACH NORW - 035605988	$-367.00	$0.00
12/11/2023	PAYMENT	E ARECHIGA ACH NORW - 035311292	$-367.00	$367.00
09/14/2023	PAYMENT	E ARECHIGA ACH NORW - 034994175	$-367.00	$734.00
07/21/2023	PAYMENT	E ARECHIGA ACH NORW - 034824823	$-368.25	$1,101.00
07/06/2023	BILL	ARELLANO ERICA & R ARECHIGA	$1,469.25	$1,469.25
02/17/2023	PAYMENT	E ARECHIGA ACH NORW - 034165812	$-357.00	$0.00
12/20/2022	PAYMENT	E ARECHIGA ACH NORW - 033810519	$-357.00	$357.00
09/19/2022	PAYMENT	E ARECHIGA ACH NORW - 033458056	$-357.00	$714.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-358.61	$1,071.00
07/07/2022	BILL	ARELLANO ERICA & R ARECHIGA	$1,429.61	$1,429.61
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-230.56	$684.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$230.56	$914.56
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$230.56	$684.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-230.56	$453.44
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-230.56	$684.00
07/08/2021	BILL	ARELLANO ERICA & R ARECHIGA	$914.56	$914.56
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-243.38	$723.00
07/10/2020	BILL	ARELLANO ERICA & R ARECHIGA	$966.38	$966.38
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.47	$705.00
07/08/2019	BILL	ARELLANO ERICA & R ARECHIGA	$942.47	$942.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.21	$696.00
07/05/2018	BILL	ARELLANO ERICA & R ARECHIGA	$928.21	$928.21
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.94	$699.00
07/11/2017	BILL	ARELLANO ERICA & R ARECHIGA	$935.94	$935.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.94	$711.00
07/07/2016	BILL	ARELLANO ERICA & R ARECHIGA	$951.94	$951.94
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-237.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.22	$711.00
07/02/2015	BILL	ARELLANO ERICA & R ARECHIGA	$949.22	$949.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-233.00	$233.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-233.89	$699.00
07/03/2014	BILL	ARELLANO ERICA/CISNEROS URIEL	$932.89	$932.89
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.86	$681.00
07/02/2013	BILL	ARELLANO ERICA/CISNEROS URIEL	$908.86	$908.86
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-222.00	$444.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.96	$666.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$224.96	$890.96
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.96	$666.00
07/10/2012	BILL	ARELLANO ERICA/CISNEROS URIEL	$890.96	$890.96
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.16	$651.00
07/11/2011	BILL	ARELLANO ERICA/CISNEROS URIEL	$868.16	$868.16
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-207.00	$414.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-209.58	$621.00
07/09/2010	BILL	ARELLANO ERICA/CISMEROS URIEL	$830.58	$830.58
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-202.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-202.00	$202.00
08/31/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15589	$-202.00	$404.00
08/12/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.53	$606.00
07/10/2009	BILL	ARELLANO ERICA/RAMIRO GUTIERRE	$809.53	$809.53
02/26/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.00	$196.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.10	$588.00
07/10/2008	BILL	ARELLANO ERICA/RAMIRO GUTIERRE	$786.10	$786.10
02/29/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-190.00	$190.00
10/01/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
08/16/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.27	$570.00
07/12/2007	BILL	ARELLANO ERICA/RAMIRO GUTIERRE	$763.27	$763.27
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-185.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-185.00	$185.00
10/05/2006	PAYMENT	CENLAR FED/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$370.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-186.56	$555.00
07/06/2006	BILL	ARELLANO ERICA/RAMIRO GUTIERRE	$741.56	$741.56
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-178.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.12	$178.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.12	$185.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-178.00	$178.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-178.00	$356.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-179.80	$534.00
07/18/2005	BILL	ARELLANO GAUDENCIA S &AURELIAN	$713.80	$713.80
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-177.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-177.00	$177.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-177.00	$354.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-177.97	$531.00
07/06/2004	BILL	ARELLANO GAUDENCIA S &AURELIAN	$708.97	$708.97
02/25/2004	PAYMENT	WELLS FARGE HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 018152	$-151.00	$0.00
12/23/2003	PAYMENT	ARELLANO ERICA & GAUDENCIA CREDIT: D BANK: VISA	$-308.04	$151.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.04	$459.04
08/22/2003	PAYMENT	ARELLANO ERICA CHECK BANK: 94-7074 NUM: 1356	$-154.80	$453.00
07/18/2003	BILL	ARELLANO ERICA & GAUDENCIA	$607.80	$607.80
03/11/2003	PAYMENT	ARELLANO ERICA CHECK BANK: 94F7074 NUM: 1259	$-267.24	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$267.24
09/20/2002	PAYMENT	ARELLANO ERICA & GAUDENCIA S CHECK BANK: 94F72 NUM: 1532	$-301.57	$262.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.56	$563.57
07/08/2002	BILL	ARELLANO ERICA & GAUDENCIA	$557.01	$557.01
03/14/2002	PAYMENT	ARELLANO ERICA CHECK BANK: 94-72 NUM: 1444	$-153.20	$0.00
01/15/2002	PAYMENT	ARELLANO ERICA CASH	$-153.20	$153.20
11/01/2001	PAYMENT	ARELLANO ERICA CASH	$-159.33	$306.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.13	$465.73
08/23/2001	PAYMENT	ARELLANO ERICA CHECK BANK: 94-72 NUM: 1368	$-183.36	$459.60
07/11/2001	BILL	ARELLANO ERICA & GAUDENCIA	$642.96	$642.96
05/03/2001	PAYMENT	ARELLANO ERICA & NAOMI CASH	$-260.21	$0.00
03/20/2001	PAYMENT	ARELLANO ERICA CHECK BANK: 94-72 NUM: 1325	$-200.00	$260.21
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.95	$460.21
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.86	$435.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.54	$421.40
08/22/2000	PAYMENT	ARELLANO ERICA & GAUDENCIA CHECK BANK: 94-72 NUM: 1235	$-168.86	$415.86
07/06/2000	BILL	ARELLANO ERICA & GAUDENCIA	$584.72	$584.72
03/13/2000	PAYMENT	ARELLANO NAOMI CASH	$-49.23	$0.00
01/04/2000	PAYMENT	ARELLANO ERICA & GAUDENCIA CASH	$-49.23	$49.23
10/05/1999	PAYMENT	ARELLANO ERICA & GAUDENCIA CASH	$-49.23	$98.46
08/24/1999	PAYMENT	ARELLANO ERICA & GAUDENCIA CHECK BANK: 94-72 NUM: 1089	$-79.52	$147.69
07/12/1999	BILL	ARELLANO ERICA & GAUDENCIA	$227.21	$227.21
04/06/1999	PAYMENT	ARELLANO ERICA & GAUDENCIA CHECK BANK: 94-72 NUM: 1013	$-265.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.01	$265.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.85	$249.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.64	$238.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.39	$232.17
07/09/1998	BILL	ARELLANO ERICA & GAUDENCIA	$228.78	$228.78
02/06/1998	PAYMENT	ARELLANO ERICA & GAUDENCIA	$-99.39	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.95	$99.39
10/13/1997	PAYMENT	ARELLANO ERICA & GAUDENCIA	$-137.43	$97.44
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.41	$234.87
07/23/1997	BILL	ARELLANO ERICA & GAUDENCIA	$231.46	$231.46
10/09/1996	PAYMENT	HERRERA IGNACIO & LYNANNE S	$-94.34	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.63	$94.34
07/11/1996	BILL	HERRERA IGNACIO & LYNANNE S	$90.71	$90.71

Tax Account 10-0611-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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