Tax Account 13-0618-03

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Owners

OCHOA JOSE G/RUIZ ADELA MENDOZA
6245 DE ORO CT
WINNEMUCCA, NV 89445

OCHOA JOSE G

RUIZ ADELA MENDOZA

Account Summary

Account ID	13-0618-03
Account Type	Real Estate
Location	6245 DE ORO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0618-03

Account Type

Real Estate

Location

6245 DE ORO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.16
Total	$1,276.16
Paid	$1,276.16
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

$1,276.16

Total

$1,276.16

Paid

$1,276.16

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	$322.16	$0.00	$322.16	$322.16	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.63	$0.00	$1,189.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,109.51	$0.00	$1,109.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,073.37	$0.00	$1,073.37	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,103.75	$0.00	$1,103.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,076.85	$0.00	$1,076.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,059.93	$0.00	$1,059.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,065.81	$0.00	$1,065.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,083.91	$0.00	$1,083.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,086.84	$0.00	$1,086.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,098.83	$0.00	$1,098.83	$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	WELLS FARGO BANK 708 ACH CORE -	$-318.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-318.00	$318.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-318.00	$636.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-322.16	$954.00
07/05/2024	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZA	$1,276.16	$1,276.16
02/20/2024	PAYMENT	JG OCHOA ACH NORW - 039600427	$-297.00	$0.00
12/11/2023	PAYMENT	JG OCHOA ACH NORW - 039508289	$-297.00	$297.00
09/14/2023	PAYMENT	JG OCHOA ACH NORW - 039395656	$-297.00	$594.00
07/21/2023	PAYMENT	JG OCHOA ACH NORW - 039332073	$-298.63	$891.00
07/06/2023	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZA	$1,189.63	$1,189.63
02/17/2023	PAYMENT	JG OCHOA ACH NORW - 039120887	$-277.00	$0.00
12/20/2022	PAYMENT	JG OCHOA ACH NORW - 039006616	$-277.00	$277.00
09/19/2022	PAYMENT	JG OCHOA ACH NORW - 038883456	$-277.00	$554.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-278.51	$831.00
07/07/2022	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,109.51	$1,109.51
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-269.37	$804.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$269.37	$1,073.37
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$269.37	$804.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-269.37	$534.63
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-269.37	$804.00
07/08/2021	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,073.37	$1,073.37
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-278.75	$825.00
07/10/2020	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,103.75	$1,103.75
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-269.85	$807.00
07/08/2019	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,076.85	$1,076.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-267.93	$792.00
07/05/2018	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,059.93	$1,059.93
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.81	$798.00
07/11/2017	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,065.81	$1,065.81
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.91	$810.00
07/07/2016	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,083.91	$1,083.91
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-271.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.84	$813.00
07/02/2015	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,086.84	$1,086.84
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-274.00	$274.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-276.83	$822.00
07/03/2014	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,098.83	$1,098.83
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.84	$810.00
07/02/2013	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,083.84	$1,083.84
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-267.00	$534.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.97	$801.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$269.97	$1,070.97
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.97	$801.00
07/10/2012	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,070.97	$1,070.97
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.64	$747.00
07/11/2011	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$999.64	$999.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-258.00	$258.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-258.00	$516.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-258.46	$774.00
07/09/2010	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,032.46	$1,032.46
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-255.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$510.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15124	$-258.83	$765.00
07/10/2009	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,023.83	$1,023.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$250.00	$250.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-250.00	$250.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$500.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-252.47	$750.00
07/10/2008	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$1,002.47	$1,002.47
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$240.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$480.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$240.00	$720.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$480.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-242.41	$720.00
07/12/2007	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$962.41	$962.41
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-238.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-238.00	$238.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-238.00	$476.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.40	$714.00
07/06/2006	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$953.40	$953.40
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-239.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.56	$239.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.56	$248.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-239.00	$239.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-239.00	$478.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-242.93	$717.00
07/18/2005	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$959.93	$959.93
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-238.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-238.00	$238.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-238.00	$476.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-239.22	$714.00
07/06/2004	BILL	OCHOA JOSE G/RUIZ ADELA MENDOZ	$953.22	$953.22
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 266721	$-191.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-191.00	$191.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880378	$-191.00	$382.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-193.40	$573.00
07/18/2003	BILL	THOENY MARK & NINA	$766.40	$766.40
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-178.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-178.00	$178.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-178.00	$356.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-208.56	$534.00
07/08/2002	BILL	THOENY MARK & NINA	$742.56	$742.56
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-207.76	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-207.76	$207.76
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-207.76	$415.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-237.87	$623.28
07/11/2001	BILL	THOENY MARK & NINA	$861.15	$861.15
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-211.37	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-211.37	$211.37
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-211.37	$422.74
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-241.67	$634.11
07/06/2000	BILL	THOENY MARK & NINA	$875.78	$875.78
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-198.97	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-198.97	$198.97
09/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 958279	$-198.97	$397.94
07/30/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2112	$-229.24	$596.91
07/12/1999	BILL	THOENY MARK & NINA	$826.15	$826.15
11/20/1998	PAYMENT	THOENY MARK & NINA CHECK	$-192.21	$0.00
10/28/1998	PAYMENT	THOENY MARK & NINA CHECK	$-192.21	$192.21
09/29/1998	PAYMENT	THOENY MARK & NINA CHECK	$-192.21	$384.42
08/19/1998	PAYMENT	THOENY MARK & NINA CHECK	$-227.55	$576.63
07/09/1998	BILL	THOENY MARK & NINA	$804.18	$804.18
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0618-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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