Tax Account 13-0312-04

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Owners

ZARATE EFRAIN G & MARIA A
4865 W COMMANDER DR
WINNEMUCCA, NV 89445

ZARATE EFRAIN G

ZARATE MARIA A

Account Summary

Account ID	13-0312-04
Account Type	Real Estate
Location	4865 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-04

Account Type

Real Estate

Location

4865 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.43
Total	$1,882.43
Paid	$1,882.43
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

$1,882.43

Total

$1,882.43

Paid

$1,882.43

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	$472.43	$0.00	$472.43	$472.43	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.00	$0.00	$1,751.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,629.30	$0.00	$1,629.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,485.07	$0.00	$1,485.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,485.28	$0.00	$1,485.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,450.24	$0.00	$1,450.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,424.87	$0.00	$1,424.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,446.12	$0.00	$1,446.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,468.21	$0.00	$1,468.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,463.80	$0.00	$1,463.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,426.72	$0.00	$1,426.72	$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 -	$-470.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-470.00	$470.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-470.00	$940.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-472.43	$1,410.00
07/05/2024	BILL	ZARATE EFRAIN G & MARIA A	$1,882.43	$1,882.43
02/20/2024	PAYMENT	EG ZARATE ACH NORW - 039600427	$-437.00	$0.00
12/11/2023	PAYMENT	EG ZARATE ACH NORW - 039508289	$-437.00	$437.00
09/14/2023	PAYMENT	EG ZARATE ACH NORW - 039395656	$-437.00	$874.00
07/21/2023	PAYMENT	EG ZARATE ACH NORW - 039332073	$-440.00	$1,311.00
07/06/2023	BILL	ZARATE EFRAIN G & MARIA A	$1,751.00	$1,751.00
02/17/2023	PAYMENT	EG ZARATE ACH NORW - 039120887	$-407.00	$0.00
12/20/2022	PAYMENT	EG ZARATE ACH NORW - 039006616	$-407.00	$407.00
09/19/2022	PAYMENT	EG ZARATE ACH NORW - 038883456	$-407.00	$814.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-408.30	$1,221.00
07/07/2022	BILL	ZARATE EFRAIN G & MARIA A	$1,629.30	$1,629.30
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-372.07	$1,113.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$372.07	$1,485.07
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$372.07	$1,113.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-372.07	$740.93
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-372.07	$1,113.00
07/08/2021	BILL	ZARATE EFRAIN G & MARIA A	$1,485.07	$1,485.07
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-372.28	$1,113.00
07/10/2020	BILL	ZARATE EFRAIN G & MARIA A	$1,485.28	$1,485.28
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-364.24	$1,086.00
07/08/2019	BILL	ZARATE EFRAIN G & MARIA A	$1,450.24	$1,450.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-356.87	$1,068.00
07/05/2018	BILL	ZARATE EFRAIN G & MARIA A	$1,424.87	$1,424.87
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.12	$1,083.00
07/11/2017	BILL	ZARATE EFRAIN G & MARIA A	$1,446.12	$1,446.12
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.21	$1,101.00
07/07/2016	BILL	ZARATE EFRAIN G & MARIA A	$1,468.21	$1,468.21
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-365.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-368.80	$1,095.00
07/02/2015	BILL	ZARATE EFRAIN G & MARIA A	$1,463.80	$1,463.80
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-356.00	$356.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-358.72	$1,068.00
07/03/2014	BILL	ZARATE EFRAIN G & MARIA A	$1,426.72	$1,426.72
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.32	$1,059.00
07/02/2013	BILL	ZARATE EFRAIN G & MARIA A	$1,413.32	$1,413.32
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-352.00	$704.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.60	$1,056.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$354.60	$1,410.60
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.60	$1,056.00
07/10/2012	BILL	ZARATE EFRAIN G & MARIA A	$1,410.60	$1,410.60
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.54	$1,017.00
07/11/2011	BILL	ZARATE EFRAIN G & MARIA A	$1,359.54	$1,359.54
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-344.00	$344.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-344.00	$688.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-347.99	$1,032.00
07/09/2010	BILL	ZARATE EFRAIN G & MARIA A	$1,379.99	$1,379.99
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-349.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-349.00	$349.00
08/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15534	$-699.15	$698.00
07/10/2009	BILL	ZARATE EFRAIN G & MARIA A	$1,397.15	$1,397.15
03/04/2009	PAYMENT	ZARATE EFRAIN G & MARIA A CASH	$-334.00	$0.00
01/05/2009	PAYMENT	ZARATE EFRAIN G & MARIA A CASH	$-334.00	$334.00
10/14/2008	PAYMENT	ZARATE EFRAIN G & MARIA A CASH	$-334.00	$668.00
08/27/2008	PAYMENT	ZARATE, EFRAIN CASH	$-335.60	$1,002.00
07/10/2008	BILL	ZARATE EFRAIN G & MARIA A	$1,337.60	$1,337.60
03/12/2008	PAYMENT	ZARATE, ERFRAIN CASH	$-316.00	$0.00
01/09/2008	PAYMENT	ZARATE EFRAIN G & MARIA A CREDIT: D BANK: CREDIT CARD NUM: VISA 8219	$-316.00	$316.00
09/25/2007	PAYMENT	ZARATE EFRAIN G & MARIA A CASH	$-316.00	$632.00
08/23/2007	PAYMENT	ZARATE EFRAIN G CASH	$-319.02	$948.00
07/12/2007	BILL	ZARATE EFRAIN G & MARIA A	$1,267.02	$1,267.02
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-298.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$298.00	$298.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-298.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-298.00	$298.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-298.00	$596.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-300.89	$894.00
07/06/2006	BILL	ZARATE EFRAIN G & MARIA A	$1,194.89	$1,194.89
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-257.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-257.00	$257.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-257.00	$514.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-258.29	$771.00
07/18/2005	BILL	ZARATE EFRAIN G & MARIA A	$1,029.29	$1,029.29
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-255.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-255.00	$255.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-255.00	$510.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-256.95	$765.00
07/06/2004	BILL	ZARATE EFRAIN G & MARIA A	$1,021.95	$1,021.95
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-217.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-217.00	$217.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-217.00	$434.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-188.13	$651.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-29.21	$839.13
07/18/2003	BILL	ZARATE EFRAIN G & MARIA A	$868.34	$868.34
02/25/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543791086	$-196.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543549100	$-196.00	$196.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064486	$-196.00	$392.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740550391	$-227.44	$588.00
07/08/2002	BILL	ZARATE EFRAIN G & MARIA A	$815.44	$815.44
03/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 059744	$-187.37	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 621686	$-187.37	$187.37
11/14/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 142521	$-18.49	$374.74
11/14/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 345366	$-187.37	$393.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.79	$580.60
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 097133	$-217.51	$570.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.70	$788.32
07/11/2001	BILL	ZARATE EFRAIN G & MARIA A	$779.62	$779.62
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-190.73	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-190.73	$190.73
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 539034	$-190.73	$381.46
08/23/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 469187	$-221.03	$572.19
07/06/2000	BILL	ZARATE EFRAIN G & MARIA A	$793.22	$793.22
03/06/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 195052	$-208.00	$0.00
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60*0162 NUM: 74456	$-208.00	$208.00
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 884292	$-208.00	$416.00
08/17/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 797065	$-238.27	$624.00
07/12/1999	BILL	ZARATE EFRAIN G & MARIA A	$862.27	$862.27
03/03/1999	PAYMENT	PNC MORTGAGE CHECK	$-200.77	$0.00
01/12/1999	PAYMENT	P N C MTG CHECK	$-200.77	$200.77
10/08/1998	PAYMENT	P N C MTG CHECK	$-200.77	$401.54
08/20/1998	PAYMENT	PNC MORTGAGE CHECK	$-267.91	$602.31
07/09/1998	BILL	ZARATE EFRAIN G & MARIA A	$870.22	$870.22
03/06/1998	PAYMENT	P.N.C. MTG	$-204.03	$0.00
01/09/1998	PAYMENT	P N C MTG	$-204.03	$204.03
10/08/1997	PAYMENT	P N C MTG	$-204.03	$408.06
08/21/1997	PAYMENT	PNC MORTGAGE	$-269.46	$612.09
07/23/1997	BILL	ZARATE EFRAIN G & MARIA A	$881.55	$881.55
03/06/1997	PAYMENT	P N C MTG	$-213.79	$0.00
01/08/1997	PAYMENT	P N C MTG	$-213.79	$213.79
10/09/1996	PAYMENT	PNC MORTGAGE	$-213.79	$427.58
08/27/1996	PAYMENT	P N C MTG	$-279.29	$641.37
07/11/1996	BILL	ZARATE EFRAIN G & MARIA A	$920.66	$920.66

Tax Account 13-0312-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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