Tax Account 13-0232-27

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Owners

WOLF BRIAN J & DEDING LAIDAMODA
7425 W ROSE CREEK RD
WINNEMUCCA, NV 89445

WOLF BRIAN J

WOLF DEDING LAIDAMODA

Account Summary

Account ID	13-0232-27
Account Type	Real Estate
Location	7425 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-27

Account Type

Real Estate

Location

7425 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.20
Total	$1,098.20
Paid	$1,098.20
Balance	$0.00
Due	$0.00
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

$1,098.20

Total

$1,098.20

Paid

$1,098.20

Balance

$0.00

Due

$0.00

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	Paid	$276.20	$0.00	$276.20	$276.20	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.84	$0.00	$1,024.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$956.93	$0.00	$956.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$930.98	$0.00	$930.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$936.70	$0.00	$936.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$912.81	$0.00	$912.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$902.59	$0.00	$902.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$914.17	$0.00	$914.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$904.74	$0.00	$904.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$881.53	$0.00	$881.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$888.24	$0.00	$888.24	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$548.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.20	$822.00
07/05/2024	BILL	WOLF BRIAN J & DEDING LAIDAMODA	$1,098.20	$1,098.20
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$512.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.84	$768.00
07/06/2023	BILL	WOLF BRIAN J & DEDING LAIDAMODA	$1,024.84	$1,024.84
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$239.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282205. REASON: DUPLICATE POSTING...	$239.00	$478.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.93	$717.00
07/07/2022	BILL	WOLF BRIAN J & DEDING LAIDAMOD	$956.93	$956.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-234.98	$696.00
07/08/2021	BILL	WOLF BRIAN J & DEDING LAIDAMOD	$930.98	$930.98
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$234.00	$468.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.40	$468.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-23.40	$444.60
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-234.00	$468.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.70	$702.00
07/10/2020	BILL	HAVENS WARREN	$936.70	$936.70
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-228.00	$228.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.81	$684.00
07/08/2019	BILL	HAVENS WARREN	$912.81	$912.81
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$225.00	$450.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.59	$675.00
07/05/2018	BILL	HAVENS WARREN	$902.59	$902.59
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.17	$684.00
07/11/2017	BILL	HAVENS WARREN	$914.17	$914.17
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.74	$678.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$226.74	$904.74
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.74	$678.00
07/07/2016	BILL	HAVENS WARREN	$904.74	$904.74
08/06/2015	PAYMENT	HAVENS, WARREN CHECK NUM: 1014	$-881.53	$0.00
07/02/2015	BILL	HAVENS WARREN	$881.53	$881.53
01/05/2015	PAYMENT	HAVENS, WARREN CHECK NUM: 0944	$-221.76	$0.00
09/11/2014	PAYMENT	HAVENS WARREN CHECK NUM: 877	$-222.00	$221.76
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.24	$443.76
08/11/2014	PAYMENT	HAVENS, WARREN CHECK NUM: 864	$-222.24	$666.00
07/03/2014	BILL	HAVENS WARREN	$888.24	$888.24
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$219.00	$219.00
02/28/2014	VOID	M&T BANK CHECK	$-219.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-222.02	$657.00
07/02/2013	BILL	HAVENS WARREN	$879.02	$879.02
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-218.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-218.00	$218.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-218.00	$436.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-218.48	$654.00
07/10/2012	BILL	HAVENS WARREN	$872.48	$872.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-212.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-212.00	$212.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-212.00	$424.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-214.21	$636.00
07/11/2011	BILL	HAVENS WARREN	$850.21	$850.21
10/07/2010	PAYMENT	HAVENS WARREN CHECK NUM: 470	$-308.00	$0.00
09/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18109	$-314.51	$308.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.17	$622.51
07/09/2010	BILL	GARCIA OSCAR	$616.34	$616.34
02/25/2010	PAYMENT	GARCIA OSCAR CHECK NUM: 3832	$-649.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.09	$649.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.08	$622.67
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.06	$607.59
07/10/2009	BILL	GARCIA OSCAR	$601.53	$601.53
04/30/2009	PAYMENT	GARCIA OSCAR CHECK BANK: 94*72 NUM: 3679	$-486.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$486.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.28	$484.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.60	$458.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.84	$443.84
09/12/2008	PAYMENT	GARCIA OSCAR CHECK BANK: 94 72 NUM: 3423	$-152.01	$438.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.85	$590.01
07/10/2008	BILL	GARCIA OSCAR	$584.16	$584.16
05/21/2008	PAYMENT	GARCIA OSCAR CHECK BANK: 94*72 NUM: 3325	$-664.75	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$664.75
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$654.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.70	$652.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.57	$612.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.26	$587.23
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.77	$572.97
07/12/2007	BILL	GARCIA OSCAR	$567.20	$567.20
04/24/2007	PAYMENT	GARCIA OSCAR CHECK BANK: 94*72 NUM: 2974	$-295.18	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$295.18
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.70	$293.18
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$279.48
08/23/2006	PAYMENT	GARCIA OSCAR CASH	$-277.05	$274.00
07/06/2006	BILL	GARCIA OSCAR	$551.05	$551.05
04/19/2006	PAYMENT	GARCIA OSCAR CASH	$-356.92	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$356.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.08	$351.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.60	$332.84
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.24	$322.24
08/23/2005	PAYMENT	GARCIA OSCAR CHECK BANK: 94 72 NUM: 2522	$-107.56	$318.00
07/18/2005	BILL	GARCIA OSCAR	$425.56	$425.56
05/06/2005	PAYMENT	GARCIA OSCAR CREDIT: D BANK: CREDIT CARD NUM: VISA4061	$-139.86	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$139.86
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$114.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.36	$113.36
01/06/2005	PAYMENT	GARCIA OSCAR CHECK BANK: 94*72 NUM: 2393	$-345.11	$109.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.03	$454.11
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.46	$443.08
07/06/2004	BILL	GARCIA OSCAR	$438.62	$438.62
09/26/2003	PAYMENT	GARCIA OSCAR CHECK BANK: 94F72 NUM: 2097	$-412.51	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.10	$412.51
07/18/2003	BILL	GARCIA OSCAR	$408.41	$408.41
08/21/2002	PAYMENT	GARCIA OSCAR CHECK BANK: 94-72 NUM: 1776	$-404.99	$0.00
07/08/2002	BILL	GARCIA OSCAR	$404.99	$404.99
03/08/2002	PAYMENT	GARCIA OSCAR CHECK BANK: 94-72 NUM: 1633	$-214.03	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.33	$214.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.18	$208.70
09/24/2001	PAYMENT	GARCIA OSCAR CHECK BANK: 94-72 NUM: 1427	$-235.00	$208.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.29	$443.52
07/11/2001	BILL	GARCIA OSCAR	$438.23	$438.23
04/10/2001	PAYMENT	GARCIA OSCAR CHECK BANK: 94-72 NUM: 1240	$-804.78	$0.00
03/30/2001	INTEREST	Monthly Interest	$2.88	$804.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.58	$801.90
03/01/2001	INTEREST	Monthly Interest	$2.88	$779.32
02/01/2001	INTEREST	Monthly Interest	$2.88	$776.44
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.97	$773.56
12/29/2000	INTEREST	Monthly Interest	$2.88	$758.59
12/01/2000	INTEREST	Monthly Interest	$2.88	$755.71
11/03/2000	INTEREST	Monthly Interest	$2.88	$752.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.82	$749.95
10/02/2000	INTEREST	Monthly Interest	$2.88	$741.13
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.13	$738.25
09/01/2000	INTEREST	Monthly Interest	$2.88	$734.12
07/31/2000	INTEREST	Monthly Interest	$2.88	$731.24
07/06/2000	BILL	GARCIA OSCAR	$322.62	$728.36
07/03/2000	INTEREST	Monthly Interest	$2.88	$405.74
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$402.86
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$400.36
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.18	$399.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.00	$375.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.39	$359.18
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.36	$349.79
07/12/1999	BILL	GARCIA OSCAR	$345.43	$345.43
03/11/1999	PAYMENT	OSCAR GARCIA CHECK	$-164.87	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.19	$164.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.30	$160.68
10/13/1998	PAYMENT	GARCIA OSCAR CHECK	$-379.35	$160.38
10/02/1998	INTEREST	Monthly Interest	$1.31	$539.73
08/31/1998	INTEREST	Monthly Interest	$1.31	$538.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.76	$537.11
07/31/1998	INTEREST	Monthly Interest	$1.31	$532.35
07/09/1998	BILL	GARCIA OSCAR	$348.42	$531.04
07/01/1998	INTEREST	Monthly Interest	$1.31	$182.62
06/01/1998	INTEREST	Monthly Interest	$1.31	$181.31
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$180.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$176.50
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.46	$174.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.26	$165.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.10	$159.78
08/14/1997	PAYMENT	GARCIA OSCAR CHECK	$-66.55	$157.68
08/14/1997	PAYMENT	GARCIA OSCAR CHECK	$-23.22	$224.23
07/23/1997	BILL	GARCIA OSCAR	$247.45	$247.45
01/10/1997	PAYMENT	OSCAR GARCIA	$-545.90	$0.00
01/02/1997	INTEREST	Monthly Interest	$1.90	$545.90
12/02/1996	INTEREST	Monthly Interest	$1.90	$544.00
11/15/1996	INTEREST	Monthly Interest	$1.90	$542.10
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.31	$540.20
10/01/1996	INTEREST	Monthly Interest	$1.90	$532.89
09/03/1996	INTEREST	Monthly Interest	$1.90	$530.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.67	$529.09
08/02/1996	INTEREST	Monthly Interest	$1.90	$525.42
07/11/1996	BILL	GARCIA OSCAR	$255.22	$523.52
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.56	$268.30
07/01/1995	BILL	GARCIA OSCAR	$227.74	$227.74

Tax Account 13-0232-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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