Tax Account 13-0455-12

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Owners

BORGATO RAFAEL P & CHRISTINE M
3160 JUPITER ST
WINNEMUCCA, NV 89445

BORGATO RAFAEL P

BORGATO CHRISTINE M

Account Summary

Account ID	13-0455-12
Account Type	Real Estate
Location	3160 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-12

Account Type

Real Estate

Location

3160 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.87
Total	$876.87
Paid	$876.87
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

$876.87

Total

$876.87

Paid

$876.87

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	$219.87	$0.00	$219.87	$219.87	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.49	$0.00	$854.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$832.76	$0.00	$832.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$811.65	$0.00	$811.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$835.20	$0.00	$835.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$819.50	$0.00	$819.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$786.91	$0.00	$786.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$792.26	$6.84	$799.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$805.49	$0.00	$805.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$805.77	$0.00	$805.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$818.04	$0.00	$818.04	$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
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.00	$219.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.00	$438.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.87	$657.00
07/05/2024	BILL	BORGATO RAFAEL P & CHRISTINE M	$876.87	$876.87
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-213.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-213.00	$426.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.49	$639.00
07/06/2023	BILL	BORGATO RAFAEL P & CHRISTINE M	$854.49	$854.49
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-208.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-208.00	$208.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281333. REASON: DUPLICATE POSTING...	$208.00	$416.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-208.00	$208.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-208.00	$416.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-208.76	$624.00
07/07/2022	BILL	BORGATO RAFAEL P & CHRISTINE M	$832.76	$832.76
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-202.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-198.35	$202.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-205.65	$400.35
08/16/2021	PAYMENT	BORGATO, RAFAEL CREDIT: D BANK: PNP INTERNET NUM: 98756309	$-205.65	$606.00
07/08/2021	BILL	BORGATO RAFAEL P & CHRISTINE M	$811.65	$811.65
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$208.00	$416.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.80	$416.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.80	$395.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-208.00	$416.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-211.20	$624.00
07/10/2020	BILL	MCGOWAN JACQUELINE K	$835.20	$835.20
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-204.00	$204.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-207.50	$612.00
07/08/2019	BILL	MCGOWAN JACQUELINE K	$819.50	$819.50
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$196.00	$392.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.91	$588.00
07/05/2018	BILL	MCGOWAN JACQUELINE K	$786.91	$786.91
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/23/2017	PAYMENT	LOANCARE A SERVICELINK COMPANY CHECK NUM: 5002434568	$-6.84	$396.00
10/23/2017	PAYMENT	LOANCARE A SERVICELINK COMPANY CHECK NUM: 5002432701	$-198.00	$402.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.84	$600.84
07/31/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31048	$-198.26	$594.00
07/11/2017	BILL	SEC OF HOUSING & URBAN DEV	$792.26	$792.26
01/30/2017	PAYMENT	JP MORGAN CHASE BANK N A CHECK NUM: 61944103	$-201.00	$0.00
11/30/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61908526	$-201.00	$201.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.49	$603.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$202.49	$805.49
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-202.49	$603.00
07/07/2016	BILL	PAYNE THOMAS & VICTORIA	$805.49	$805.49
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.77	$603.00
07/02/2015	BILL	PAYNE THOMAS & VICTORIA	$805.77	$805.77
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.04	$612.00
07/03/2014	BILL	PAYNE THOMAS & VICTORIA	$818.04	$818.04
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$200.00	$200.00
02/28/2014	VOID	CHASE CHECK	$-200.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.66	$600.00
07/02/2013	BILL	PAYNE THOMAS & VICTORIA	$802.66	$802.66
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.44	$585.00
07/10/2012	BILL	PAYNE THOMAS & VICTORIA	$782.44	$782.44
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.16	$528.00
07/11/2011	BILL	PAYNE THOMAS & VICTORIA	$704.16	$704.16
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-177.00	$177.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-177.00	$354.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-179.98	$531.00
07/09/2010	BILL	PAYNE THOMAS & VICTORIA	$710.98	$710.98
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-174.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-174.00	$174.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-174.00	$348.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.54	$522.00
07/10/2009	BILL	PAYNE THOMAS & VICTORIA	$697.54	$697.54
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.00	$0.00
12/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 10547	$-170.00	$170.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.00	$340.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-173.86	$510.00
07/10/2008	BILL	PAYNE THOMAS & VICTORIA	$683.86	$683.86
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-166.00	$166.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$332.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-168.35	$498.00
07/12/2007	BILL	PAYNE THOMAS & VICTORIA	$666.35	$666.35
12/22/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*937 NUM: 71310730	$-165.00	$0.00
11/07/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4067	$-165.00	$165.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-165.00	$330.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-165.19	$495.00
07/06/2006	BILL	GONZALEZ FELIPE A	$660.19	$660.19
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-158.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-158.00	$158.00
10/31/2005	PAYMENT	GONZALEZ FELIPE A & EDELMIRA CHECK BANK: 94*72 NUM: 233	$-164.32	$316.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.32	$480.32
08/16/2005	PAYMENT	GONZALEZ FELIPE A & EDELMIRA CHECK BANK: 9472 NUM: 204	$-160.43	$474.00
07/18/2005	BILL	GONZALEZ FELIPE A & EDELMIRA	$634.43	$634.43
03/03/2005	PAYMENT	GONZALEZ FELIPE A & EDELMIRA CHECK BANK: 94*72 NUM: 109	$-105.00	$0.00
01/07/2005	PAYMENT	GONZALEZ FELIPE A & EDELMIRA CHECK BANK: 90*7118 NUM: 3058	$-105.00	$105.00
10/05/2004	PAYMENT	GONZALEZ FELIPE A & EDELMIRA CHECK BANK: 90*7118 NUM: 2984	$-105.00	$210.00
08/19/2004	PAYMENT	GONZALEZ FELIPE CHECK BANK: 90-7118 NUM: 2911	$-107.41	$315.00
07/06/2004	BILL	GONZALEZ FELIPE A & EDELMIRA	$422.41	$422.41
02/26/2004	PAYMENT	GONZALEZ FELIPE A CHECK BANK: 90-7118 NUM: 2717	$-98.00	$0.00
01/12/2004	PAYMENT	GONZALEZ FELIPE CHECK BANK: 90*7118 NUM: 2669	$-98.00	$98.00
10/08/2003	PAYMENT	GONZALEZ FELIPE A CHECK BANK: 90*7118 NUM: 2570	$-98.00	$196.00
08/19/2003	PAYMENT	GONZALEZ FELIPE A & EDELMIRA CHECK BANK: 90F7118 NUM: 2499	$-100.10	$294.00
07/18/2003	BILL	GONZALEZ FELIPE A & EDELMIRA	$394.10	$394.10
03/06/2003	PAYMENT	GONZALEZ FELIPE A & EDELMIRA CHECK BANK: 11F7000	$-90.00	$0.00
01/03/2003	PAYMENT	GONZALEZ FELIPE A & EDELMIRA CHECK BANK: 11-7000 NUM: 2276	$-90.00	$90.00
10/08/2002	PAYMENT	GONZALEZ FELIPE A CHECK BANK: 11-7000 NUM: 2194	$-90.00	$180.00
08/21/2002	PAYMENT	GONZALEZ FELIPE A CHECK BANK: 11-7000 NUM: 2145	$-121.74	$270.00
07/08/2002	BILL	GONZALEZ FELIPE A & EDELMIRA	$391.74	$391.74
03/06/2002	PAYMENT	GONZALEZ FELIPE A CHECK BANK: 11-7000 NUM: 1954	$-102.82	$0.00
01/10/2002	PAYMENT	GONZALEZ FELIPE A CHECK BANK: 11-7000 NUM: 1894	$-102.82	$102.82
10/03/2001	PAYMENT	GONZALEZ FELIPE A CHECK BANK: 11-7000 NUM: 1781	$-102.82	$205.64
08/21/2001	PAYMENT	GONZALEZ FELIPE A CHECK BANK: 94-7074 NUM: 1115	$-133.06	$308.46
07/11/2001	BILL	GONZALEZ FELIPE A & EDELMIRA	$441.52	$441.52
04/24/2001	PAYMENT	GONZALEZ EDELMIRA CASH	$-53.99	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.08	$53.99
01/04/2001	PAYMENT	GONZALEZ EDELMIRA C. CHECK BANK: 94-7074 NUM: 1010	$-51.91	$51.91
09/26/2000	PAYMENT	GONZALES FELIPE OR EDELMIRA CHECK BANK: 11-7000 NUM: 1445	$-51.91	$103.82
08/17/2000	PAYMENT	MISCELLANEOUS CHECK BANK: 11-7000 NUM: 1401	$-82.14	$155.73
07/06/2000	BILL	GONZALEZ FELIPE A & EDELMIRA	$237.87	$237.87
01/25/2000	PAYMENT	MISCELLANEOUS CHECK BANK: 11-7000 NUM: 1202	$-55.54	$0.00
12/17/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 11-7000 NUM: 1183	$-55.54	$55.54
10/22/1999	PAYMENT	FELIPE GONZALEZ CHECK BANK: 11-7000 NUM: 1132	$-57.76	$111.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.22	$168.84
08/25/1999	PAYMENT	GONZALES FELIPE CHECK BANK: 11-7000 NUM: 1080	$-85.78	$166.62
07/12/1999	BILL	GONZALEZ FELIPE A & EDELMIRA	$252.40	$252.40
12/17/1998	PAYMENT	GONZALEZ FELIPE A & EDELMIRA CHECK	$-108.66	$0.00
10/07/1998	PAYMENT	GONZALEZ FELIPE A & EDELMIRA CASH	$-54.33	$108.66
09/01/1998	PAYMENT	FAMILY JANITORIAL SERVICE CHECK	$-95.97	$162.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.69	$258.96
07/09/1998	BILL	GONZALEZ FELIPE A & EDELMIRA	$255.27	$255.27
12/31/1997	PAYMENT	GONZALEZ FELIPE A & EDELMIRA	$-109.74	$0.00
10/15/1997	PAYMENT	GONZALEZ FELIPE A & EDELMIRA	$-54.87	$109.74
08/22/1997	PAYMENT	GONZALEZ FELIPE A & EDELMIRA	$-92.67	$164.61
07/23/1997	BILL	GONZALEZ FELIPE A & EDELMIRA	$257.28	$257.28
04/01/1997	PAYMENT	GONZALEZ FELIPE A & EDELMIRA	$-123.90	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$123.90
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.70	$121.90
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.28	$116.20
10/16/1996	PAYMENT	WESTERN TITLE	$-155.42	$113.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.79	$269.34
07/11/1996	BILL	GONZALEZ FELIPE A & EDELMIRA	$265.55	$265.55

Tax Account 13-0455-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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