Tax Account 13-0343-07

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Owners

MERCADO HERMENEGILDO &MAUCLIA A
PO BOX 1902
WINNEMUCCA, NV 89446

MERCADO HERMENEGILDO

MERCADO MAUCLIA A

Account Summary

Account ID	13-0343-07
Account Type	Real Estate
Location	7285 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0343-07

Account Type

Real Estate

Location

7285 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.97
Total	$781.97
Paid	$781.97
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

$781.97

Total

$781.97

Paid

$781.97

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	$196.97	$0.00	$196.97	$196.97	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.15	$2.77	$739.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$690.55	$0.00	$690.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$695.51	$0.00	$695.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$675.47	$5.64	$681.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$664.72	$0.00	$664.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$662.18	$0.00	$662.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$616.10	$0.00	$616.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$632.61	$0.00	$632.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$641.61	$0.00	$641.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$638.84	$0.00	$638.84	$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
01/17/2025	PAYMENT	MERCADO HERMAN & ANGELICA CHECK 6139	$-195.00	$0.00
12/20/2024	PAYMENT	MERCADO HERMENEGILDO &MAUCLIA A CHECK 6137	$-195.00	$195.00
10/16/2024	PAYMENT	MERCADO, HERMAN & ANGELICA CHECK 6134	$-195.00	$390.00
07/19/2024	PAYMENT	MERCADO HERMENEGILDO &MAUCLIA A CHECK 6128	$-196.97	$585.00
07/05/2024	BILL	MERCADO HERMENEGILDO &MAUCLIA A	$781.97	$781.97
04/26/2024	PAYMENT	MERCADO, MAUCLIA A CASH	$-10.77	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$10.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$8.27
10/19/2023	PAYMENT	MERCARDO, HERMAN & ANGELICA CHECK 6120	$-360.00	$8.00
10/19/2023	ADJUSTMENT	MERCADO HERMAN & ANGELICA CHECK 6120 VOIDED PAYMENT: 357206. REASON: INCORRECT CHECK AMOUNT...PB	$368.00	$368.00
10/18/2023	PAYMENT	MERCADO HERMAN & ANGELICA CHECK 6120	$-368.00	$0.00
08/17/2023	PAYMENT	MERCADO HERMAN & ANGELICA CHECK 6117	$-369.15	$368.00
07/06/2023	BILL	MERCADO HERMENEGILDO &MAUCLIA A	$737.15	$737.15
02/17/2023	PAYMENT	MERCADO, HERMAN & ANGELICA CHECK 6112	$-172.00	$0.00
12/20/2022	PAYMENT	MERADO, HERMAN & ANGELICA CHECK 6106	$-172.00	$172.00
10/04/2022	PAYMENT	MERCADO, HERMAN & ANGELICA CHECK 6099	$-172.00	$344.00
08/15/2022	PAYMENT	MERCADO, HERMAN & ANGELICA CHECK 6097	$-174.55	$516.00
07/07/2022	BILL	MERCADO HERMENEGILDO &MAUCLIA	$690.55	$690.55
11/17/2021	PAYMENT	MERCADO HERMENEGILDO &MAUCLIA CHECK NUM: 6086	$-173.00	$0.00
10/22/2021	PAYMENT	MERCADO HERMENEGILDO &MAUCLIA CHECK NUM: 6083	$-173.00	$173.00
09/15/2021	PAYMENT	MERCADO HERMAN & ANGELICA CHECK NUM: 6081	$-173.00	$346.00
08/09/2021	PAYMENT	ANGELICA MERCADO CHECK NUM: 6076	$-176.51	$519.00
07/08/2021	BILL	MERCADO HERMENEGILDO &MAUCLIA	$695.51	$695.51
02/22/2021	PAYMENT	MERCADO, HERMAN & ANGELICA CHECK NUM: 6059	$-168.00	$0.00
12/30/2020	PAYMENT	MERCADO HERMENEGILDO &MAUCLIA CHECK NUM: 6055	$-168.00	$168.00
10/22/2020	PAYMENT	MERCADO HERMAN & ANGELICA CHECK NUM: 6051	$-173.64	$336.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.64	$509.64
07/24/2020	PAYMENT	MERCADO HERMENEGILDO &MAUCLIA CHECK NUM: 6042	$-171.47	$504.00
07/10/2020	BILL	MERCADO HERMENEGILDO &MAUCLIA	$675.47	$675.47
02/26/2020	PAYMENT	MERCADO HERMAN & ANGELICA CHECK NUM: 6024	$-166.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-166.72	$498.00
07/08/2019	BILL	MERCADO HERMENEGILDO &MAUCLIA	$664.72	$664.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-167.18	$495.00
07/05/2018	BILL	MERCADO HERMENEGILDO &MAUCLIA	$662.18	$662.18
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.10	$462.00
07/11/2017	BILL	MERCADO HERMENEGILDO &MAUCLIA	$616.10	$616.10
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.61	$474.00
07/07/2016	BILL	MERCADO HERMENEGILDO &MAUCLIA	$632.61	$632.61
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-160.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-161.61	$480.00
07/02/2015	BILL	MERCADO HERMENEGILDO &MAUCLIA	$641.61	$641.61
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-159.00	$159.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-161.84	$477.00
07/03/2014	BILL	MERCADO HERMENEGILDO &MAUCLIA	$638.84	$638.84
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.02	$477.00
07/02/2013	BILL	MERCADO HERMENEGILDO &MAUCLIA	$637.02	$637.02
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-160.00	$320.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.92	$480.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$162.92	$642.92
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.92	$480.00
07/10/2012	BILL	MERCADO HERMENEGILDO &MAUCLIA	$642.92	$642.92
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.87	$465.00
07/11/2011	BILL	MERCADO HERMENEGILDO &MAUCLIA	$623.87	$623.87
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-161.00	$161.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-161.00	$322.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-163.20	$483.00
07/09/2010	BILL	MERCADO HERMENEGILDO & ANGELIC	$646.20	$646.20
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-163.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-163.00	$163.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-163.00	$326.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.86	$489.00
07/10/2009	BILL	MERCADO HERMENEGILDO & ANGELIC	$652.86	$652.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$159.00	$159.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-159.00	$159.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$318.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-162.28	$477.00
07/10/2008	BILL	MERCADO HERMENEGILDO & ANGELIC	$639.28	$639.28
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-155.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$155.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-156.91	$465.00
07/12/2007	BILL	MERCADO HERMENEGILDO & ANGELIC	$621.91	$621.91
02/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 134324	$-153.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-153.00	$153.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-153.00	$306.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-156.56	$459.00
07/06/2006	BILL	MERCADO HERMENEGILDO & ANGELIC	$615.56	$615.56
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-144.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-144.00	$144.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-144.00	$288.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-146.49	$432.00
07/18/2005	BILL	MERCADO HERMENEGILDO & ANGELIC	$578.49	$578.49
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-143.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-143.00	$143.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-143.00	$286.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-145.83	$429.00
07/06/2004	BILL	MERCADO HERMENEGILDO & ANGELIC	$574.83	$574.83
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-133.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-133.00	$133.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-133.00	$266.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-134.74	$399.00
07/18/2003	BILL	MERCADO HERMENEGILDO & ANGELIC	$533.74	$533.74
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-121.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-121.00	$121.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-121.00	$242.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-154.88	$363.00
07/08/2002	BILL	MERCADO HERMENEGILDO & ANGELIC	$517.88	$517.88
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-123.18	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-123.18	$123.18
08/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 007626	$-276.58	$246.36
07/11/2001	BILL	MERCADO HERMENEGILDO & ANGELIC	$522.94	$522.94
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-118.33	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-118.33	$118.33
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-118.33	$236.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-148.59	$354.99
07/06/2000	BILL	MERCADO HERMENEGILDO & ANGELIC	$503.58	$503.58
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-128.50	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-128.50	$128.50
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-128.50	$257.00
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-158.67	$385.50
07/12/1999	BILL	MERCADO HERMENEGILDO & ANGELIC	$544.17	$544.17
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-124.28	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-124.28	$124.28
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-124.28	$248.56
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-176.24	$372.84
07/09/1998	BILL	MERCADO HERMENEGILDO & ANGELIC	$549.08	$549.08
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-126.15	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-126.15	$126.15
09/24/1997	PAYMENT	NORWEST MTG	$-126.15	$252.30
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-177.13	$378.45
07/23/1997	BILL	MERCADO HERMENEGILDO & ANGELIC	$555.58	$555.58
03/07/1997	PAYMENT	NORWEST MTG	$-131.89	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-131.89	$131.89
10/10/1996	PAYMENT	NORWEST MTG	$-131.89	$263.78
08/27/1996	PAYMENT	NORWEST MTG	$-182.93	$395.67
07/11/1996	BILL	MERCADO HERMENEGILDO & ANGELIC	$578.60	$578.60

Tax Account 13-0343-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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