Tax Account 13-0391-25

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Owners

SOTO-GUZMAN AMADOR/JAZMIN MEZA
4065 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

SOTO-GUZMAN AMADOR

MEZA JAZMIN

Account Summary

Account ID	13-0391-25
Account Type	Real Estate
Location	4065 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-25

Account Type

Real Estate

Location

4065 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.58
Total	$401.32
Paid	$401.32
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

$393.58

Total

$401.32

Paid

$401.32

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	$99.58	$2.90	$99.58	$102.48	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$4.84	$98.00	$102.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.27	$0.00	$385.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$377.19	$0.00	$377.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$377.26	$2.68	$379.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$378.39	$0.00	$378.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$375.83	$0.00	$375.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$376.27	$0.00	$376.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$378.11	$0.00	$378.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$380.14	$0.00	$380.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$375.05	$0.00	$375.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$367.27	$0.00	$367.27	$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
04/09/2025	PAYMENT	JAZMIN MEZA CREDIT CC 2355	$-102.84	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$102.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.84	$100.84
01/08/2025	PAYMENT	MEZA, JAZMIN CREDIT CC 2355	$-98.00	$98.00
10/10/2024	PAYMENT	JAZMIN MEZA CREDIT CC 2355	$-98.00	$196.00
08/30/2024	PAYMENT	SOTO-GUZMAN AMADOR CREDIT CC 5192	$-102.48	$294.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.90	$396.48
07/05/2024	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$393.58	$393.58
02/29/2024	PAYMENT	MEZA, JAZMIN CREDIT CC 2355	$-96.00	$0.00
01/08/2024	PAYMENT	JAZMIN MEZA CREDIT CC 2355	$-96.00	$96.00
10/04/2023	PAYMENT	PNP PNP - 143558525	$-96.00	$192.00
09/12/2023	PAYMENT	SYS PNP - 141779368 ORIG: PNP	$-97.27	$288.00
09/12/2023	ADJUSTMENT	PNP PNP - 141779368 VOIDED PAYMENT: 349578. REASON: COLLECTION FEE FIX	$97.27	$385.27
08/30/2023	PAYMENT	PNP PNP - 141779368	$-97.27	$288.00
07/06/2023	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$385.27	$385.27
03/07/2023	PAYMENT	JAZMIN MEZA CREDIT CC 2355	$-94.00	$0.00
01/09/2023	PAYMENT	JAZMIN MEZA CREDIT CC 2355	$-94.00	$94.00
10/11/2022	PAYMENT	SOTO-GUZMAN AMADOR/JAZMIN MEZA CHECK 175	$-94.00	$188.00
08/19/2022	PAYMENT	JAZMIN MEZA CASH	$-95.19	$282.00
07/07/2022	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$377.19	$377.19
02/28/2022	PAYMENT	SOTO-GUZMAN, AMADOR CASH	$-94.00	$0.00
01/25/2022	PAYMENT	SOTO-GUZMAN AMADOR CASH	$-96.68	$94.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.68	$190.68
10/07/2021	PAYMENT	SOTO-GUZMAN AMADOR/JAZMIN MEZA CASH	$-94.00	$188.00
08/10/2021	PAYMENT	MEZA JASMINE CREDIT: D NUM: DEBIT 2355	$-95.26	$282.00
07/08/2021	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$377.26	$377.26
09/28/2020	PAYMENT	SOTO-GUZMAN AMADOR CASH	$-282.00	$0.00
08/14/2020	PAYMENT	SOTO-GUZMAN AMADOR/JAZMIN MEZA CREDIT: D NUM: DEBIT 2355	$-96.39	$282.00
07/10/2020	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$378.39	$378.39
02/27/2020	PAYMENT	JAZMIN MEZA CREDIT: D NUM: DEBIT 2355	$-93.00	$0.00
01/02/2020	PAYMENT	GUZMAN AMADOR CREDIT: D NUM: DEBIT 6193	$-93.00	$93.00
10/11/2019	PAYMENT	MEZA, JAZMIN CREDIT: D NUM: DEBIT 2355	$-93.00	$186.00
08/15/2019	PAYMENT	MEZA, JAZMIN CREDIT: D NUM: DEBIT 2355	$-96.83	$279.00
07/08/2019	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$375.83	$375.83
08/10/2018	PAYMENT	MEZA, JAZMIN CREDIT: D NUM: DEBIT 2355	$-376.27	$0.00
07/05/2018	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$376.27	$376.27
03/05/2018	PAYMENT	SOTO-GUZMAN AMADOR CASH	$-94.00	$0.00
12/22/2017	PAYMENT	JAZMIN MEZA CREDIT: D NUM: VISA 5334	$-94.00	$94.00
10/10/2017	PAYMENT	JAZMIN MEZA CREDIT: D NUM: VISA 5334	$-94.00	$188.00
08/10/2017	PAYMENT	GUZMAN, AMADOR CREDIT: D NUM: DEBIT 6193	$-96.11	$282.00
07/11/2017	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$378.11	$378.11
03/10/2017	PAYMENT	SOTO-GUZMAN AMADOR/JAZMIN MEZA CREDIT: D NUM: DEBIT 6193	$-95.00	$0.00
12/09/2016	PAYMENT	SOTO-GUZMAN AMADOR/JAZMIN MEZA CREDIT: D	$-95.00	$95.00
10/10/2016	PAYMENT	MEZA JAZMIN CREDIT: D	$-95.00	$190.00
08/10/2016	PAYMENT	JAZMIN MEZA CREDIT: D NUM: VISA 5334	$-95.14	$285.00
07/07/2016	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$380.14	$380.14
03/07/2016	PAYMENT	MEZA JAZMIN CREDIT: D NUM: VISA 5334	$-93.00	$0.00
01/11/2016	PAYMENT	MEZA, JAZMIN CASH	$-93.00	$93.00
10/13/2015	PAYMENT	MEZA JAZMIN CREDIT: D NUM: VISA 5334	$-93.00	$186.00
08/10/2015	PAYMENT	MEZA, JAZMIN CREDIT: D NUM: DEBIT 9554	$-96.05	$279.00
07/02/2015	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$375.05	$375.05
03/10/2015	PAYMENT	MEZA JAZMIN CREDIT: D NUM: VISA 5334	$-91.00	$0.00
01/13/2015	PAYMENT	MEZA, JAZMIN CREDIT: D NUM: DEBIT 5334	$-91.00	$91.00
10/09/2014	PAYMENT	MEZA, JAZMIN CREDIT: D NUM: DEBIT 5334	$-91.00	$182.00
08/18/2014	PAYMENT	MEZA JAZMIN CREDIT: D NUM: VISA 5334	$-94.27	$273.00
07/03/2014	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$367.27	$367.27
10/10/2013	PAYMENT	JAZMIN MEZA CREDIT: D NUM: VISA 5334	$-273.00	$0.00
08/09/2013	PAYMENT	MEZA JAZMIN CREDIT: D NUM: VISA 5334	$-94.16	$273.00
07/02/2013	BILL	SOTO-GUZMAN AMADOR/JAZMIN MEZA	$367.16	$367.16
03/06/2013	PAYMENT	CASTANEDA, LUCINA CASH	$-87.00	$0.00
01/07/2013	PAYMENT	CASTANEDA, OCTAVIO R CASH NUM: DEBIT 6261	$-87.00	$87.00
10/16/2012	PAYMENT	CASTANEDA OCTAVIO CASH	$-89.40	$174.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$263.40
08/17/2012	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 4996	$-89.63	$261.00
07/10/2012	BILL	CASTANEDA OCTAVIO & LUCINA	$350.63	$350.63
03/30/2012	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 4996	$-87.74	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$87.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$85.24
01/20/2012	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 4996	$-85.24	$83.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.24	$168.24
10/14/2011	PAYMENT	OCTAVIO R CASTANEDA CREDIT: D NUM: VISA 4996	$-85.24	$166.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$251.24
08/10/2011	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: VISA 4996	$-83.66	$249.00
07/11/2011	BILL	CASTANEDA OCTAVIO & LUCINA	$332.66	$332.66
03/11/2011	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: VISA 4996	$-82.00	$0.00
03/11/2011	ADJUSTMENT	posted as check...pb NUM: VISA 4996	$82.00	$82.00
03/11/2011	VOID	CASTANEDA OCTAVIO CHECK NUM: VISA 4996	$-82.00	$0.00
01/07/2011	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: V4996	$-82.00	$82.00
10/01/2010	PAYMENT	CATENEDA LUCINDA CASH	$-82.00	$164.00
08/20/2010	PAYMENT	CASTANEDA LUCINDA CREDIT: D NUM: VISA4996	$-83.68	$246.00
07/09/2010	BILL	CASTANEDA OCTAVIO & LUCINA	$329.68	$329.68
03/05/2010	PAYMENT	CASTANEDA OCTAVIO CHECK NUM: 816	$-79.00	$0.00
01/08/2010	PAYMENT	CASTENDA, OCTAVIO CREDIT: D NUM: DEBIT1717	$-79.00	$79.00
10/05/2009	PAYMENT	CASTANEDA, LUCINA CREDIT: D NUM: DEBIT1711	$-79.00	$158.00
08/10/2009	PAYMENT	CASTANEDA OCTAVIO CREDIT: D BANK: CC NUM: VISA 1717	$-81.74	$237.00
07/10/2009	BILL	CASTANEDA OCTAVIO & LUCINA	$318.74	$318.74
04/02/2009	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94*7074 NUM: 672	$-80.25	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$80.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.00	$78.00
01/13/2009	PAYMENT	CASTENADA, LUCINA CREDIT: D BANK: CREDITCARD NUM: 45	$-75.00	$75.00
10/06/2008	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D BANK: CREDIT CARD NUM: VISA 1717	$-75.00	$150.00
08/14/2008	PAYMENT	CASTANEDA LUCINDA CREDIT: D BANK: CREDIT CARD NUM: VISA 1717	$-75.67	$225.00
07/10/2008	BILL	CASTANEDA OCTAVIO & LUCINA	$300.67	$300.67
07/31/2007	PAYMENT	CATANEDA OCTAVIO CHECK BANK: 94*7074 NUM: 154	$-286.94	$0.00
07/12/2007	BILL	CASTANEDA OCTAVIO & LUCINA	$286.94	$286.94
04/12/2007	PAYMENT	CASTENEDA LUCINA CREDIT: D BANK: CREDIT CARD NUM: VISA 2324	$-72.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$72.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$70.72
01/26/2007	PAYMENT	LUCINDA CASTANEDA CHECK BANK: 94*7074 NUM: 1641	$-70.72	$68.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.72	$138.72
10/12/2006	PAYMENT	CASTANEDA LUCINA CREDIT: D BANK: CREDIT CARD NUM: V8187	$-68.00	$136.00
08/28/2006	PAYMENT	OCTAVIO CASTANEDA CHECK BANK: 947074 NUM: 391	$-68.98	$204.00
07/06/2006	BILL	CASTANEDA OCTAVIO & LUCINA	$272.98	$272.98
10/04/2005	PAYMENT	CASTANEDA LUCINA CASH	$-183.00	$0.00
08/19/2005	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: 94 7074 NUM: 219	$-63.64	$183.00
07/18/2005	BILL	CASTANEDA OCTAVIO & LUCINA	$246.64	$246.64
10/14/2004	PAYMENT	CASTANEDA OCTAVIO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-248.43	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.52	$248.43
07/06/2004	BILL	CASTANEDA OCTAVIO & LUCINA	$245.91	$245.91
05/25/2004	PAYMENT	CASTANEDA OCTAVIO & LUCINA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-136.12	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$136.12
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$129.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.80	$124.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.32	$118.32
11/12/2003	PAYMENT	CASTANEDA LUCINA CASH	$-60.32	$116.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.32	$176.32
09/09/2003	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 386	$-61.94	$174.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.38	$235.94
07/18/2003	BILL	CASTANEDA OCTAVIO & LUCINA	$233.56	$233.56
03/31/2003	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94F7074 NUM: 178	$-23.34	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$23.34
03/18/2003	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 154	$-29.12	$21.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.96	$50.96
01/27/2003	PAYMENT	CASTANEDA OCTAVIO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.96	$49.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.96	$99.96
10/22/2002	PAYMENT	CASTANEDA LUCINA CHECK BANK: 94-7074 NUM: 95	$-50.96	$98.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$148.96
09/10/2002	PAYMENT	CASTANEDA LUCINA CHECK BANK: 94-7074 NUM: 136	$-82.43	$147.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.17	$229.43
07/08/2002	BILL	CASTANEDA OCTAVIO & LUCINA	$226.26	$226.26
03/06/2002	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 1532	$-49.62	$0.00
01/18/2002	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 1483	$-49.62	$49.62
11/21/2001	PAYMENT	CATANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 1406	$-55.44	$99.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.63	$154.68
09/05/2001	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 1256	$-79.84	$152.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.19	$231.89
07/11/2001	BILL	CASTANEDA OCTAVIO & LUCINA	$228.70	$228.70
04/17/2001	PAYMENT	CASTANEDA OCTAVIO & LUCINA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-258.63	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.61	$258.63
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.49	$243.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.33	$232.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$226.20
07/06/2000	BILL	CASTANEDA OCTAVIO & LUCINA	$223.06	$223.06
05/23/2000	PAYMENT	CASTANEDA LUCINA M CHECK BANK: 94-204 NUM: 960	$-137.50	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$137.50
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$135.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.87	$134.00
03/15/2000	PAYMENT	CASTANEDA OCTAVIO & LUCINA CHECK BANK: 94-204 NUM: 851	$-130.00	$127.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.08	$257.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.66	$246.05
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$239.39
07/12/1999	BILL	CASTANEDA OCTAVIO & LUCINA	$236.12	$236.12
04/20/1999	PAYMENT	LUCINA CASTANEDA CHECK BANK: 94-72 NUM: 752	$-277.56	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.74	$277.56
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.32	$260.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.91	$249.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.51	$242.59
07/09/1998	BILL	CASTANEDA OCTAVIO & LUCINA	$239.08	$239.08
03/27/1998	PAYMENT	CASTANEDA OCTAVIO & LUCINA	$-55.10	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$55.10
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.04	$53.10
01/13/1998	PAYMENT	CASTANEDA OCTAVIO & LUCINA	$-51.06	$51.06
10/23/1997	PAYMENT	CASTANEDA OCTAVIO & LUCINA	$-53.10	$102.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.04	$155.22
09/05/1997	PAYMENT	CASTANEDA OCTAVIO & LUCINA	$-91.48	$153.18
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.52	$244.66
07/23/1997	BILL	CASTANEDA OCTAVIO & LUCINA	$241.14	$241.14
03/07/1997	PAYMENT	CASTANEDA OCTAVIO & LUCINA	$-55.95	$0.00
01/09/1997	PAYMENT	CASTANEDA OCTAVIO & LUCINA	$-55.95	$55.95
10/16/1996	PAYMENT	CASTANEDA OCTAVIO & LUCINA	$-55.95	$111.90
08/20/1996	PAYMENT	CASTANEDA OCTAVIO & LUCINA	$-93.36	$167.85
07/11/1996	BILL	CASTANEDA OCTAVIO & LUCINA	$261.21	$261.21

Tax Account 13-0391-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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