Tax Account 13-0342-02

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Owners

GAMBLE TIMOTHY R & PATRICIA J
7245 STRATUS ST
WINNEMUCCA, NV 89445

GAMBLE TIMOTHY R

GAMBLE PATRICIA J

Account Summary

Account ID	13-0342-02
Account Type	Real Estate
Location	7245 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0342-02

Account Type

Real Estate

Location

7245 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.26
Total	$1,410.26
Paid	$1,410.26
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

$1,410.26

Total

$1,410.26

Paid

$1,410.26

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	$354.26	$0.00	$354.26	$354.26	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.80	$0.00	$1,313.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,224.48	$0.00	$1,224.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,186.96	$0.00	$1,186.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$772.17	$0.00	$772.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$757.85	$0.00	$757.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$748.55	$0.00	$748.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$755.56	$0.00	$755.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$770.55	$0.00	$770.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$769.08	$0.00	$769.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$740.02	$0.00	$740.02	$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
07/12/2024	PAYMENT	GAMBLE TIMOTHY R & PATRICIA J CHECK 1393	$-1,410.26	$0.00
07/05/2024	BILL	GAMBLE TIMOTHY R & PATRICIA J	$1,410.26	$1,410.26
02/20/2024	PAYMENT	TR GAMBLE ACH NORW - 035605988	$-328.00	$0.00
12/11/2023	PAYMENT	TR GAMBLE ACH NORW - 035311292	$-328.00	$328.00
09/14/2023	PAYMENT	TR GAMBLE ACH NORW - 034994175	$-328.00	$656.00
07/21/2023	PAYMENT	TR GAMBLE ACH NORW - 034824823	$-329.80	$984.00
07/06/2023	BILL	GAMBLE TIMOTHY R & PATRICIA J	$1,313.80	$1,313.80
02/17/2023	PAYMENT	TR GAMBLE ACH NORW - 034165812	$-306.00	$0.00
12/20/2022	PAYMENT	TR GAMBLE ACH NORW - 033810519	$-306.00	$306.00
09/19/2022	PAYMENT	TR GAMBLE ACH NORW - 033458056	$-306.00	$612.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-306.48	$918.00
07/07/2022	BILL	GAMBLE TIMOTHY R & PATRICIA J	$1,224.48	$1,224.48
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004622947	$-296.00	$296.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-298.96	$888.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$298.96	$1,186.96
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$298.96	$888.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-298.96	$589.04
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-298.96	$888.00
07/08/2021	BILL	GAMBLE TIMOTHY R & PATRICIA J	$1,186.96	$1,186.96
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26472	$-193.00	$193.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-193.17	$579.00
07/10/2020	BILL	GAMBLE TIMOTHY R & PATRICIA J	$772.17	$772.17
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-190.85	$567.00
07/08/2019	BILL	GAMBLE TIMOTHY R & PATRICIA J	$757.85	$757.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-187.55	$561.00
07/05/2018	BILL	GAMBLE TIMOTHY R & PATRICIA J	$748.55	$748.55
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.56	$564.00
07/11/2017	BILL	GAMBLE TIMOTHY R & PATRICIA J	$755.56	$755.56
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.55	$576.00
07/07/2016	BILL	GAMBLE TIMOTHY R & PATRICIA J	$770.55	$770.55
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-192.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.08	$576.00
07/02/2015	BILL	GAMBLE TIMOTHY R & PATRICIA J	$769.08	$769.08
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-185.00	$185.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-185.02	$555.00
07/03/2014	BILL	GAMBLE TIMOTHY R & PATRICIA J	$740.02	$740.02
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.85	$549.00
07/02/2013	BILL	GAMBLE TIMOTHY R & PATRICIA J	$732.85	$732.85
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-182.00	$364.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.24	$546.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$184.24	$730.24
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.24	$546.00
07/10/2012	BILL	GAMBLE TIMOTHY R & PATRICIA J	$730.24	$730.24
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.86	$531.00
07/11/2011	BILL	GAMBLE TIMOTHY R & PATRICIA J	$711.86	$711.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-184.00	$368.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-185.16	$552.00
07/09/2010	BILL	GAMBLE TIMOTHY R & PATRICIA J	$737.16	$737.16
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-186.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$186.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.21	$558.00
07/10/2009	BILL	GAMBLE TIMOTHY R & PATRICIA J	$745.21	$745.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$182.00	$182.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-182.00	$182.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$364.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-183.43	$546.00
07/10/2008	BILL	GAMBLE TIMOTHY R & PATRICIA J	$729.43	$729.43
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$0.00
12/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9164	$-177.00	$177.00
08/08/2007	PAYMENT	SHEILA L FILIPPE CHECK BANK: 94*169 NUM: 10431	$-355.06	$354.00
07/12/2007	BILL	FILIPPE LIVING TRUST	$709.06	$709.06
07/25/2006	PAYMENT	FILIPPE RICHARD D/SHEILA L CHECK BANK: 94169 NUM: 9919	$-701.92	$0.00
07/06/2006	BILL	FILIPPE LIVING TRUST	$701.92	$701.92
08/01/2005	PAYMENT	FILIPPE RICHARD & SHEILA CHECK BANK: 94169 NUM: 9389	$-478.58	$0.00
07/18/2005	BILL	FILIPPE LIVING TRUST	$478.58	$478.58
07/21/2004	PAYMENT	FILIPPE SHEILA CHECK BANK: 94-169 NUM: 8729	$-495.59	$0.00
07/06/2004	BILL	FILIPPE LIVING TRUST	$495.59	$495.59
08/06/2003	PAYMENT	FILIPPE RICHARD D OR SHEILA CHECK BANK: 94F169 NUM: 7970	$-447.41	$0.00
07/18/2003	BILL	FILIPPE LIVING TRUST	$447.41	$447.41
07/31/2002	PAYMENT	FILIPPE RICHARD D OR SHEILA L CHECK BANK: 94-169 NUM: 7223	$-441.06	$0.00
07/08/2002	BILL	FILIPPE LIVING TRUST	$441.06	$441.06
01/14/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11650	$-113.40	$0.00
12/10/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 60-162 NUM: 408363	$-989.65	$113.40
11/30/2001	INTEREST	Monthly Interest	$3.98	$1,103.05
11/01/2001	INTEREST	Monthly Interest	$3.98	$1,099.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.25	$1,095.09
10/01/2001	INTEREST	Monthly Interest	$3.98	$1,081.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.91	$1,077.86
08/31/2001	INTEREST	Monthly Interest	$3.98	$1,071.95
08/01/2001	INTEREST	Monthly Interest	$3.98	$1,067.97
07/11/2001	BILL	PULIDO GLORIA M	$499.77	$1,063.99
06/29/2001	INTEREST	Monthly Interest	$3.98	$564.22
06/01/2001	INTEREST	Monthly Interest	$3.98	$560.24
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$556.26
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.43	$551.26
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.94	$517.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.70	$495.89
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.69	$483.19
07/06/2000	BILL	PULIDO GLORIA M	$477.50	$477.50
04/21/2000	PAYMENT	PULIDO GLORIA M CHECK BANK: 15-800 NUM: 211133107	$-304.17	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$304.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.66	$303.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.69	$286.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.20	$278.82
09/17/1999	PAYMENT	PULIDO GLORIA M CHECK BANK: 94*169 NUM: 0151	$-254.00	$277.62
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.16	$531.62
07/12/1999	BILL	PULIDO GLORIA M	$525.46	$525.46
05/04/1999	PAYMENT	GLORIA PULIDO & VICTOR BELTRAN CREDIT: B BANK: 94-72 NUM: 3129	$-387.94	$0.00
05/04/1999	ADJUSTMENT	wrong amt entered ss BANK: 94-72 NUM: 3129	$387.94	$387.94
05/04/1999	VOID	GLORIA PULIDO & VICTOR BELTRAN CHECK BANK: 94-72 NUM: 3129	$-387.94	$0.00
05/03/1999	INTEREST	Monthly Interest	$0.40	$387.94
04/30/1999	AMENDMENT	delete interest ah	$-0.40	$387.54
04/01/1999	INTEREST	Monthly Interest	$0.40	$387.94
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.44	$387.54
02/26/1999	INTEREST	Monthly Interest	$0.40	$369.10
01/20/1999	PAYMENT	GLORIA PULIDO & VICTOR BELTRAN CHECK BANK: 94-72 NUM: 3046	$-147.52	$368.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.43	$516.22
12/31/1998	INTEREST	Monthly Interest	$1.41	$503.79
11/30/1998	INTEREST	Monthly Interest	$1.41	$502.38
10/29/1998	INTEREST	Monthly Interest	$1.41	$500.97
10/20/1998	PAYMENT	DELINQUENT CHECK BANK: 94-72 NUM: 2923	$-100.00	$499.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.55	$599.56
10/02/1998	INTEREST	Monthly Interest	$2.21	$592.01
08/31/1998	INTEREST	Monthly Interest	$2.21	$589.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.79	$587.59
07/31/1998	INTEREST	Monthly Interest	$2.21	$583.80
07/09/1998	BILL	PULIDO GERARDO V & GLORIA M	$263.49	$581.59
07/01/1998	INTEREST	Monthly Interest	$2.21	$318.10
06/01/1998	INTEREST	Monthly Interest	$2.21	$315.89
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$313.68
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$310.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.60	$308.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.53	$289.58
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.59	$277.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$269.46
07/23/1997	BILL	PULIDO GERARDO V & GLORIA M	$265.66	$265.66
03/11/1997	PAYMENT	PULIDO GERARDO V & GLORIA M	$-59.56	$0.00
01/27/1997	PAYMENT	PULIDO GERARDO V & GLORIA M	$-61.94	$59.56
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.38	$121.50
10/17/1996	PAYMENT	PULIDO GERARDO V & GLORIA M	$-59.56	$119.12
09/06/1996	PAYMENT	PULIDO GERARDO V & GLORIA M	$-97.70	$178.68
09/06/1996	AMENDMENT	delete penalty pd 8/29/96 ss	$-3.91	$276.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.91	$280.29
07/11/1996	BILL	PULIDO GERARDO V & GLORIA M	$276.38	$276.38

Tax Account 13-0342-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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