Tax Account 13-0312-14

Print Page · · Payments Cart · New Search

Owners

ESTRADA HUGO RAMIRO
5315 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0312-14
Account Type	Real Estate
Location	5315 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-14

Account Type

Real Estate

Location

5315 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.67
Total	$1,098.67
Paid	$1,098.67
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

$1,098.67

Total

$1,098.67

Paid

$1,098.67

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	$276.67	$0.00	$276.67	$276.67	$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	$1,022.04	$20.81	$1,042.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$995.41	$20.45	$1,015.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$969.56	$8.66	$978.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$977.60	$0.00	$977.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$952.27	$16.70	$968.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$875.56	$7.68	$883.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$943.76	$0.00	$943.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$964.05	$0.00	$964.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$934.32	$0.00	$934.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$931.58	$0.00	$931.58	$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
01/22/2025	PAYMENT	PNP PNP - 169634136	$-274.00	$0.00
01/13/2025	PAYMENT	PNP PNP - 169106162	$-248.00	$274.00
10/16/2024	PAYMENT	ESTRADA, HUGO R CHECK 0000895258	$-300.00	$522.00
08/28/2024	PAYMENT	PNP PNP - 161753349	$-276.67	$822.00
07/05/2024	BILL	ESTRADA HUGO RAMIRO	$1,098.67	$1,098.67
04/01/2024	PAYMENT	PNP PNP - 153520208	$-266.62	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$266.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$264.12
01/04/2024	PAYMENT	ESTRADA HUGO RAMIRO CREDIT CC 4223	$-230.00	$255.00
01/04/2024	ADJUSTMENT	ESTRADA HUGO RAMIRO CHECK CC 4223 VOIDED PAYMENT: 362977. REASON: INCORRECT PAYMENT TYPE	$230.00	$485.00
01/04/2024	PAYMENT	ESTRADA HUGO RAMIRO CHECK CC 4223	$-230.00	$255.00
01/04/2024	PAYMENT	ESTRADA HUGO RAMIRO CREDIT CC 4223	$-25.00	$485.00
01/04/2024	ADJUSTMENT	ESTRADA HUGO RAMIRO CREDIT CC 4223 VOIDED PAYMENT: 362877. REASON: INCORRECT AMOUNT ENTERED	$255.00	$510.00
01/03/2024	PAYMENT	ESTRADA HUGO RAMIRO CREDIT CC 4223	$-255.00	$255.00
10/03/2023	PAYMENT	ESTRADA HUGO RAMIRO CREDIT CC 0095	$-255.00	$510.00
09/08/2023	PAYMENT	PNP PNP - 142223275	$-266.23	$765.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.19	$1,031.23
07/06/2023	BILL	ESTRADA HUGO RAMIRO	$1,022.04	$1,022.04
04/03/2023	PAYMENT	PNP PNP - 132680674	$-8.71	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$8.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.21	$6.21
03/13/2023	PAYMENT	PNP PNP - 131304355	$-242.00	$6.00
01/11/2023	PAYMENT	PNP PNP - 127513130	$-248.00	$248.00
10/17/2022	PAYMENT	PNP PNP - 122572532	$-256.87	$496.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.87	$752.87
09/20/2022	PAYMENT	PNP PNP - 121208058	$-260.28	$744.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.87	$1,004.28
07/07/2022	BILL	ESTRADA HUGO RAMIRO	$995.41	$995.41
02/07/2022	PAYMENT	ESTRADA HUGO RAMIRO CHECK NUM: 72511683	$-242.00	$0.00
12/30/2021	PAYMENT	ESTRADA HUGO RAMIRO CHECK NUM: 64974468	$-242.00	$242.00
10/01/2021	PAYMENT	ESTRADA HUGO CHECK NUM: 45437395	$-242.00	$484.00
08/30/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99458631	$-252.22	$726.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.66	$978.22
07/08/2021	BILL	ESTRADA HUGO RAMIRO	$969.56	$969.56
03/05/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06939Z	$-244.00	$0.00
12/31/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 064190	$-244.00	$244.00
10/14/2020	PAYMENT	ESTRADA HUGO RAMIRO CREDIT: D NUM: MSTR 7111	$-244.00	$488.00
08/18/2020	PAYMENT	ESTRADA HUGO RAMIRO CREDIT: D NUM: DEBIT 4134	$-245.60	$732.00
07/10/2020	BILL	ESTRADA HUGO RAMIRO	$977.60	$977.60
03/11/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 540742	$-130.97	$0.00
02/05/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 193977	$-350.00	$130.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.32	$480.97
10/31/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 890303	$-248.00	$472.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.38	$720.65
08/26/2019	PAYMENT	ESTRADA HUGO RAMIRO CHECK NUM: 58799161	$-240.00	$712.27
07/08/2019	BILL	ESTRADA HUGO RAMIRO	$952.27	$952.27
03/04/2019	PAYMENT	HUGO ESTRADA CHECK NUM: 84702389	$-218.00	$0.00
01/02/2019	PAYMENT	HUGO ESTRADA CHECK NUM: 69308286	$-218.00	$218.00
10/15/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 546596	$-218.00	$436.00
10/15/2018	AMENDMENT	remove penatly/paid timely..pb	$-7.68	$654.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.68	$661.68
09/25/2018	PAYMENT	ESTRADA, HUGO R CREDIT: D NUM: DEBIT 0425	$-229.24	$654.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.68	$883.24
07/05/2018	BILL	ESTRADA HUGO RAMIRO	$875.56	$875.56
02/27/2018	PAYMENT	HUGO ESTRADA CHECK NUM: 76830769	$-230.00	$0.00
01/02/2018	PAYMENT	ESTRADA, HUGO CHECK NUM: 0059766962	$-240.00	$230.00
10/04/2017	PAYMENT	ESTRADA, HUGO R CREDIT: D NUM: DEBIT 0425	$-235.00	$470.00
08/28/2017	PAYMENT	HUGO R ESTRADA CREDIT: D NUM: VISA 0425	$-238.76	$705.00
07/11/2017	BILL	ESTRADA TERESA	$943.76	$943.76
02/06/2017	PAYMENT	ESTRADA HUGO CHECK NUM: 58927480	$-241.00	$0.00
01/03/2017	PAYMENT	ESTRADA, HUGO CHECK NUM: 0047695768	$-241.00	$241.00
10/03/2016	PAYMENT	ESTRADA, HUGO CHECK NUM: 0011530508	$-241.00	$482.00
08/16/2016	PAYMENT	ESTRADA HUGO CHECK NUM: 96959496	$-241.05	$723.00
07/07/2016	BILL	ESTRADA TERESA	$964.05	$964.05
08/24/2015	PAYMENT	ESTRADA, HUGO R CHECK NUM: 331	$-934.32	$0.00
07/02/2015	BILL	ESTRADA TERESA	$934.32	$934.32
08/21/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00587B	$-931.58	$0.00
07/03/2014	BILL	ESTRADA TERESA	$931.58	$931.58
09/30/2013	PAYMENT	ESTRADA HUGO R CHECK NUM: 183	$-927.04	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.19	$927.04
07/02/2013	BILL	ESTRADA TERESA	$918.85	$918.85
08/02/2012	PAYMENT	ESTRADA, HUGO R CHECK NUM: 261	$-915.92	$0.00
07/10/2012	BILL	ESTRADA TERESA	$915.92	$915.92
08/09/2011	PAYMENT	ESTRADA RAMIRO & TERESA CHECK NUM: 3107	$-336.00	$0.00
08/08/2011	PAYMENT	ESTRADA, TERESA CASH	$-338.87	$336.00
07/11/2011	BILL	ESTRADA RAMIRO & TERESA	$674.87	$674.87
04/18/2011	PAYMENT	ESTRADA TERESA CREDIT: D	$-185.29	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$185.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.04	$183.04
01/18/2011	PAYMENT	ESTRADA RAMIRO & TERESA CREDIT: D NUM: VISA 4632	$-183.04	$176.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.04	$359.04
11/19/2010	PAYMENT	ESTRADA, TERESA G CHECK NUM: 3067	$-183.04	$352.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.04	$535.04
09/07/2010	PAYMENT	ESTRADA, TERESA G CREDIT: D NUM: DEBIT4133	$-104.00	$528.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$632.00
08/11/2010	PAYMENT	ESTRADA, TERESA G CREDIT: D NUM: DEBIT4133	$-78.60	$628.00
07/09/2010	BILL	ESTRADA RAMIRO & TERESA	$706.60	$706.60
03/29/2010	PAYMENT	ESTRADA TERESA CHECK NUM: 3022	$-852.76	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$852.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.76	$850.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.32	$798.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.57	$765.43
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.49	$746.86
07/10/2009	BILL	ESTRADA RAMIRO & TERESA	$739.37	$739.37
04/27/2009	PAYMENT	ESTRADA TERESA CREDIT: B BANK: CC NUM: VISA 2973	$-202.97	$0.00
04/27/2009	ADJUSTMENT	correct receipt BANK: VISA NUM: 2973	$202.97	$202.97
04/27/2009	VOID	ESTRADA TERESA CREDIT: D BANK: VISA NUM: 2973	$-202.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$202.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.72	$200.72
02/09/2009	PAYMENT	ESTRADA, TERESA CASH	$-180.00	$193.00
02/09/2009	PAYMENT	ESTRADA, TERESA G CREDIT: D BANK: CREDIT CARD NUM: VISA 2973	$-20.72	$373.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.72	$393.72
12/11/2008	PAYMENT	ESTRADA, TERESA G CHECK BANK: 94 72 NUM: 2971	$-212.49	$386.00
11/03/2008	PAYMENT	TERESA ESTRADA CHECK BANK: 94*72 NUM: 2953	$-204.73	$598.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.49	$803.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.87	$783.73
07/10/2008	BILL	ESTRADA RAMIRO & TERESA	$775.86	$775.86
01/28/2008	PAYMENT	TERESA ESTRADA CHECK BANK: 94*72 NUM: 2869	$-687.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.06	$687.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.85	$660.42
09/17/2007	PAYMENT	ESTRADA, TERESA CASH	$-140.00	$647.57
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.91	$787.57
07/12/2007	BILL	ESTRADA RAMIRO & TERESA	$779.66	$779.66
05/08/2007	PAYMENT	DIAZ GUADALUPE CHECK BANK: 94*7074 NUM: 2153	$-714.00	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$714.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$704.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.26	$702.00
03/13/2007	PAYMENT	ESTRADA, TERESA CASH	$-200.00	$659.74
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.82	$859.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.90	$823.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.96	$804.02
07/06/2006	BILL	ESTRADA RAMIRO & TERESA	$796.06	$796.06
04/12/2006	PAYMENT	ESTRADA TERESA CHECK BANK: 561551 NUM: 21166423	$-36.61	$0.00
03/27/2006	PAYMENT	ESTRADA TERESA CHECK BANK: 561551 NUM: 15444662	$-199.72	$36.61
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$236.33
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.96	$231.33
01/27/2006	PAYMENT	ESTRADA TERESA CHECK BANK: 561551 NUM: 96241835	$-199.72	$220.37
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.59	$420.09
10/20/2005	PAYMENT	ESTRADA TERESA CHECK BANK: 561551 NUM: 063313830	$-199.72	$409.50
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.23	$609.22
09/16/2005	PAYMENT	ESTRADA RAMIRO & TERESA CHECK BANK: 56*1551 NUM: 49060875	$-199.72	$598.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.99	$798.71
07/18/2005	BILL	ESTRADA RAMIRO & TERESA	$790.72	$790.72
11/05/2004	PAYMENT	ESTRADA RAMIRO CHECK BANK: 56*1551 NUM: 058679378	$-839.20	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.33	$839.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.19	$818.87
07/06/2004	BILL	ESTRADA RAMIRO & TERESA	$810.68	$810.68
03/30/2004	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 227	$-195.32	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$195.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.32	$190.32
01/02/2004	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94*72 NUM: 1570	$-183.00	$183.00
10/29/2003	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94*72 NUM: 1562	$-183.00	$366.00
10/29/2003	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94*72 NUM: 1560	$-210.32	$549.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.38	$759.32
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.38	$740.94
07/18/2003	BILL	ESTRADA RAMIRO & TERESA	$733.56	$733.56
04/01/2003	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1477	$-351.39	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$351.39
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.96	$349.89
03/12/2003	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1469	$-203.01	$333.93
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.10	$536.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.84	$519.84
08/06/2002	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1375	$-203.01	$513.00
07/08/2002	BILL	ESTRADA RAMIRO & TERESA	$716.01	$716.01
03/14/2002	PAYMENT	ESTRADA RAMIRO CASH	$-187.65	$0.00
01/16/2002	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1283	$-382.81	$187.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.51	$570.46
08/06/2001	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1208	$-217.89	$562.95
07/11/2001	BILL	ESTRADA RAMIRO & TERESA	$780.84	$780.84
03/12/2001	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1141	$-83.58	$0.00
01/16/2001	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1114	$-80.24	$83.58
10/03/2000	PAYMENT	ESTRADA RAMIRO CHECK BANK: 103.54 NUM: 1059	$-86.92	$163.82
08/29/2000	PAYMENT	ESTRADA, RAMIRO CHECK BANK: 94-72 NUM: 1045	$-113.90	$250.74
07/06/2000	BILL	ESTRADA RAMIRO & TERESA	$364.64	$364.64
04/04/2000	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 959	$-94.94	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$94.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.61	$93.94
01/10/2000	PAYMENT	RAMIRO ESTRADA CHECK BANK: 94-72 NUM: 913	$-90.33	$90.33
10/12/1999	PAYMENT	RAMIRO ESTRADA CHECK BANK: 94-72 NUM: 863	$-90.33	$180.66
08/10/1999	PAYMENT	RAMIRO ESTRADA CHECK BANK: 94-72 NUM: 821	$-120.62	$270.99
07/12/1999	BILL	ESTRADA RAMIRO & TERESA	$391.61	$391.61
03/09/1999	PAYMENT	ESTRADA RAMIRO & TERESA CHECK	$-87.72	$0.00
01/05/1999	PAYMENT	ESTRADA RAMIRO & TERESA CHECK	$-87.72	$87.72
09/29/1998	PAYMENT	ESTRADA RAMIRO & TERESA CHECK	$-87.72	$175.44
08/11/1998	PAYMENT	ESTRADA RAMIRO & TERESA CHECK	$-132.41	$263.16
07/09/1998	BILL	ESTRADA RAMIRO & TERESA	$395.57	$395.57
03/24/1998	PAYMENT	ESTRADA RAMIRO & TERESA	$-69.69	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$69.69
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.60	$67.69
01/07/1998	PAYMENT	ESTRADA RAMIRO & TERESA	$-65.09	$65.09
10/23/1997	PAYMENT	ESTRADA RAMIRO & TERESA	$-67.69	$130.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.60	$197.87
08/04/1997	PAYMENT	ESTRADA RAMIRO & TERESA	$-104.76	$195.27
07/23/1997	BILL	ESTRADA RAMIRO & TERESA	$300.03	$300.03
03/11/1997	PAYMENT	ESTRADA RAMIRO & TERESA	$-38.75	$0.00
01/14/1997	PAYMENT	ESTRADA RAMIRO & TERESA	$-38.75	$38.75
10/11/1996	PAYMENT	ESTRADA RAMIRO & TERESA	$-38.75	$77.50
07/23/1996	PAYMENT	ESTRADA RAMIRO & TERESA	$-73.11	$116.25
07/11/1996	BILL	ESTRADA RAMIRO & TERESA	$189.36	$189.36

Tax Account 13-0312-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links