Tax Account 14-0101-05

Print Page · · Payments Cart · New Search

Owners

ESQUIVEL MANUEL & FIDELINA
8520 GRASS VALLEY RD
WINNEMUCCA, NV 89445

ESQUIVEL MANUEL

ESQUIVEL FIDELINA

Account Summary

Account ID	14-0101-05
Account Type	Real Estate
Location	8520 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0101-05

Account Type

Real Estate

Location

8520 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.23
Total	$1,040.23
Paid	$1,040.23
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

$1,040.23

Total

$1,040.23

Paid

$1,040.23

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	$260.23	$0.00	$260.23	$260.23	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.17	$0.00	$971.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$907.22	$0.00	$907.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$848.02	$0.00	$848.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$786.65	$6.79	$793.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$768.80	$6.60	$775.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$758.79	$0.00	$758.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$762.34	$6.52	$768.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$769.52	$8.69	$778.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$757.73	$22.96	$780.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$747.56	$0.00	$747.56	$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
07/09/2024	PAYMENT	ESQUIVEL, MANUEL CREDIT CC 3512	$-1,040.23	$0.00
07/05/2024	BILL	ESQUIVEL MANUEL & FIDELINA	$1,040.23	$1,040.23
09/12/2023	PAYMENT	ESQUIVEL MANUEL SYS CC 3512 ORIG: CREDIT	$-971.17	$0.00
09/12/2023	ADJUSTMENT	ESQUIVEL MANUEL CREDIT CC 3512 VOIDED PAYMENT: 336335. REASON: COLLECTION FEE FIX	$971.17	$971.17
07/20/2023	PAYMENT	ESQUIVEL MANUEL CREDIT CC 3512	$-971.17	$0.00
07/06/2023	BILL	ESQUIVEL MANUEL & FIDELINA	$971.17	$971.17
07/25/2022	PAYMENT	ESQUIVEL, MANUEL CREDIT: D NUM: CC 8575	$-907.22	$0.00
07/07/2022	BILL	ESQUIVEL MANUEL & FIDELINA	$907.22	$907.22
08/04/2021	PAYMENT	ESQUIVEL MANUEL & FIDELINA CREDIT: D NUM: DEBIT 4765	$-848.02	$0.00
07/08/2021	BILL	ESQUIVEL MANUEL & FIDELINA	$848.02	$848.02
03/10/2021	PAYMENT	ESQUIVEL MANUEL CASH	$-196.00	$0.00
01/06/2021	PAYMENT	ESQUIVEL, MANUEL C CREDIT: D NUM: MCARD 4765	$-196.00	$196.00
12/10/2020	PAYMENT	ESQUIVEL MANUEL CREDIT: D NUM: DEBIT 5459	$-202.79	$392.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.79	$594.79
07/20/2020	PAYMENT	ESQUIVEL MANUEL CREDIT: D NUM: DEBIT 1697	$-198.65	$588.00
07/10/2020	BILL	ESQUIVEL MANUEL & FIDELINA	$786.65	$786.65
03/17/2020	PAYMENT	ESQUIVEL MANUEL CREDIT: D NUM: DEBIT 1697	$-198.60	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.60	$198.60
01/07/2020	PAYMENT	ESQUIVEL MANUEL CREDIT: D NUM: DEBIT 1697	$-192.00	$192.00
09/26/2019	PAYMENT	ESQUIVEL MANUEL CREDIT: D NUM: DEBIT 1697	$-192.00	$384.00
08/02/2019	PAYMENT	ESQUIVEL MANUEL CREDIT: D NUM: DEBIT 1697	$-192.80	$576.00
07/08/2019	BILL	ESQUIVEL MANUEL & FIDELINA	$768.80	$768.80
03/05/2019	PAYMENT	ESQUIVEL, MANUEL C CREDIT: D NUM: DEBIT 1697	$-189.00	$0.00
12/13/2018	PAYMENT	ESQUIVEL MANUEL & FIDELINA CREDIT: D NUM: VISA 1697	$-189.00	$189.00
09/26/2018	PAYMENT	ESQUIVEL MANUEL & FIDELINA CREDIT: D NUM: VISA 1697	$-189.00	$378.00
07/16/2018	PAYMENT	MANUEL C ESQUIVEL CREDIT: D	$-191.79	$567.00
07/05/2018	BILL	ESQUIVEL MANUEL & FIDELINA	$758.79	$758.79
03/05/2018	PAYMENT	ESQUIVEL MANUEL CREDIT: D NUM: VISA 1697	$-190.00	$0.00
12/04/2017	PAYMENT	MANUEL ESQUIVEL CREDIT: D NUM: VISA 1697	$-190.00	$190.00
10/23/2017	PAYMENT	ESQUIVEL MANUEL & FIDELINA CREDIT: D NUM: DEBIT 1697	$-196.52	$380.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$576.52
08/14/2017	PAYMENT	MANUEL C ESQUIVEL CREDIT: D NUM: VISA 1697	$-192.34	$570.00
07/11/2017	BILL	ESQUIVEL MANUEL & FIDELINA	$762.34	$762.34
02/15/2017	PAYMENT	ESQUIVEL MANUEL C CREDIT: D NUM: VISA 1697	$-202.03	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.33	$202.03
01/12/2017	PAYMENT	ESQUIVEL, MANUE CHECK BANK: WF INTERNET NUM: 017011223031872	$-192.00	$201.70
10/20/2016	PAYMENT	ESQUIVEL, MANUE CHECK BANK: WF INTERNET NUM: 016102023028145	$-192.00	$393.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.31	$585.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$577.39
08/16/2016	PAYMENT	MANUEL ESQUIVEL CHECK BANK: WF INTERNET NUM: 016081623068885	$-402.41	$577.34
08/01/2016	INTEREST	Monthly Interest	$1.34	$979.75
07/07/2016	BILL	ESQUIVEL MANUEL & FIDELINA	$769.52	$978.41
07/01/2016	INTEREST	Monthly Interest	$1.34	$208.89
06/01/2016	INTEREST	Monthly Interest	$1.34	$207.55
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$206.21
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$196.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.44	$193.71
10/06/2015	PAYMENT	MANUEL ESQUIVEL CHECK BANK: WF INTERNET NUM: 015100623076539	$-189.00	$187.27
08/07/2015	PAYMENT	MANUEL ESQUIVEL CHECK BANK: WF INTERNET NUM: 015080723029101	$-190.73	$376.27
07/15/2015	PAYMENT	MANUEL ESQUIVEL CHECK BANK: WF INTERNET NUM: 015071523027182	$-190.73	$567.00
07/02/2015	BILL	ESQUIVEL MANUEL & FIDELINA	$757.73	$757.73
12/30/2014	PAYMENT	MANUEL ESQUIVEL CHECK BANK: WF INTERNET NUM: 014123023060161	$-186.00	$0.00
11/17/2014	PAYMENT	MANUEL ESQUIVEL CHECK BANK: WF INTERNET NUM: 014111723034225	$-186.00	$186.00
09/11/2014	PAYMENT	MANUEL ESQUIVEL CHECK BANK: WF INTERNET NUM: 014091123028672	$-186.00	$372.00
07/22/2014	PAYMENT	MARIA AGUILAR CHECK BANK: WF INTERNET NUM: 014072223052956	$-189.56	$558.00
07/03/2014	BILL	ESQUIVEL MANUEL & FIDELINA	$747.56	$747.56
01/15/2014	PAYMENT	ESQUIVEL, MANUEL C CHECK NUM: WF INTERNET	$-177.35	$0.00
12/31/2013	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 013123103123260	$-182.00	$177.35
10/02/2013	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 013100203073792	$-182.00	$359.35
07/11/2013	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 013071103043845	$-190.00	$541.35
07/02/2013	BILL	ESQUIVEL MANUEL & FIDELINA	$731.35	$731.35
02/22/2013	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 013022203060362	$-180.00	$0.00
01/15/2013	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 013011503081034	$-180.00	$180.00
09/17/2012	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 012091703052606	$-180.00	$360.00
07/24/2012	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 012072403053931	$-183.48	$540.00
07/10/2012	BILL	ESQUIVEL MANUEL & FIDELINA	$723.48	$723.48
01/17/2012	PAYMENT	ESQUIVEL, MANUEL C CHECK NUM: WF 012011703051	$-174.81	$0.00
09/16/2011	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 011091603067681	$-176.00	$174.81
09/01/2011	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 011090103058854	$-177.19	$350.81
07/26/2011	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 011072603052835	$-177.19	$528.00
07/11/2011	BILL	ESQUIVEL MANUEL & FIDELINA	$705.19	$705.19
02/08/2011	PAYMENT	ESQUIVEL, MANUEL CHECK NUM: 011020803064656	$-173.00	$0.00
12/03/2010	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 303076198	$-173.00	$173.00
09/27/2010	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 703074118	$-173.00	$346.00
08/03/2010	PAYMENT	MANUEL C ESQUIV CHECK BANK: WF INTERNET NUM: 303216099	$-174.27	$519.00
07/09/2010	BILL	ESQUIVEL MANUEL & FIDELINA	$693.27	$693.27
04/22/2010	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK NUM: 99862947	$-199.89	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$199.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.40	$197.64
03/04/2010	PAYMENT	ESQUIVEL MANUEL CHECK NUM: 5039	$-181.00	$188.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.24	$369.24
10/12/2009	PAYMENT	ESQUIVEL MANUEL & FIDELINA CREDIT: D NUM: VISA 6450	$-181.02	$362.00
08/10/2009	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 56*1551 NUM: 16147051	$-181.87	$543.02
07/10/2009	BILL	ESQUIVEL MANUEL & FIDELINA	$724.89	$724.89
03/30/2009	PAYMENT	ESQUIVEL MANUEL & FIDELINA CREDIT: D BANK: CREDITCARD NUM: V6450	$-195.69	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$195.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.44	$193.44
01/06/2009	PAYMENT	ESQUIVEL MANUEL & FIDELINA CREDIT: D BANK: CREDITCARD NUM: V6450	$-186.00	$186.00
10/07/2008	PAYMENT	ESQUIVEL MANUEL & FIDELINA CREDIT: D BANK: DEBITCARD NUM: V6450	$-186.00	$372.00
08/01/2008	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94*72 NUM: 4338	$-189.44	$558.00
07/10/2008	BILL	ESQUIVEL MANUEL & FIDELINA	$747.44	$747.44
03/07/2008	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94*72 NUM: 4274	$-187.00	$0.00
02/04/2008	PAYMENT	ESQUIVEL MANUEL & FIDELINA CREDIT: D BANK: CREDIT CARD NUM: VISA 7311	$-194.48	$187.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.48	$381.48
10/11/2007	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94*72 NUM: 4223	$-187.00	$374.00
08/22/2007	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94*72 NUM: 4622	$-190.75	$561.00
07/12/2007	BILL	ESQUIVEL MANUEL & FIDELINA	$751.75	$751.75
03/05/2007	PAYMENT	ESQUIVEL, FIDELINA CREDIT: D BANK: CREDIT CARD NUM: VISA 7311	$-187.00	$0.00
03/05/2007	ADJUSTMENT	posted as check/sb cc pb BANK: CREDIT CARD NUM: VISA 7311	$187.00	$187.00
03/02/2007	VOID	ESQUIVEL MANUEL & FIDELINA CHECK BANK: CREDIT CARD NUM: VISA 7311	$-187.00	$0.00
12/29/2006	PAYMENT	ESQUIVEL, MANUEL & FIDELINA CHECK BANK: 94 72 NUM: 4519	$-187.00	$187.00
11/28/2006	PAYMENT	ESQUIVEL FIDELINA CASH	$-2.48	$374.00
11/28/2006	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94*72 NUM: 4501	$-192.00	$376.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$568.48
08/02/2006	PAYMENT	ESQUIVEL, MANUEL C & FIDELINA CHECK BANK: 94 72 NUM: 4580	$-189.34	$561.00
07/06/2006	BILL	ESQUIVEL MANUEL & FIDELINA	$750.34	$750.34
04/04/2006	PAYMENT	ESQUIVEL, OLIVIA CREDIT: D BANK: CREDIT CARD NUM: VISA 0099	$-182.84	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$182.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.84	$177.84
01/06/2006	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 9472 NUM: 4451	$-171.00	$171.00
10/18/2005	PAYMENT	ESQUIVEL FIDELINA CASH	$-1.84	$342.00
10/18/2005	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 9472 NUM: 4388	$-176.00	$343.84
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$519.84
08/12/2005	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 9472 NUM: 4333	$-173.36	$513.00
07/18/2005	BILL	ESQUIVEL MANUEL & FIDELINA	$686.36	$686.36
04/05/2005	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94*72 NUM: 4210	$-3.54	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.08	$2.04
03/04/2005	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94*72 NUM: 4183	$-172.00	$1.96
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$173.96
01/07/2005	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94*72 NUM: 4132	$-172.00	$173.88
11/09/2004	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94*72 NUM: 4073	$-177.00	$345.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.88	$522.88
08/12/2004	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94-72 NUM: 3986	$-366.69	$516.00
08/03/2004	INTEREST	Monthly Interest	$1.29	$882.69
07/06/2004	BILL	ESQUIVEL MANUEL & FIDELINA	$705.62	$881.40
07/01/2004	INTEREST	Monthly Interest	$1.29	$175.78
06/01/2004	INTEREST	Monthly Interest	$1.29	$174.49
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$173.20
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$166.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.20	$161.20
01/07/2004	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94*72 NUM: 3771	$-155.00	$155.00
01/06/2004	ADJUSTMENT	entered by accident/ no paymnt BANK: 94*72 NUM: 3469	$165.00	$310.00
01/06/2004	VOID	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94*72 NUM: 3469	$-165.00	$145.00
10/22/2003	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94-72 NUM: 3678	$-161.20	$310.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.20	$471.20
08/12/2003	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94F72 NUM: 3602	$-156.09	$465.00
07/18/2003	BILL	ESQUIVEL MANUEL & FIDELINA	$621.09	$621.09
03/31/2003	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94F72 NUM: 3467	$-122.14	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$122.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$120.64
01/17/2003	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94-72 NUM: 003380	$-116.00	$116.00
11/19/2002	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94-72 NUM: 3315	$-120.63	$232.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.64	$352.63
09/04/2002	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94-72 NUM: 3239	$-152.48	$347.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.86	$500.47
07/08/2002	BILL	ESQUIVEL MANUEL & FIDELINA	$494.61	$494.61
03/12/2002	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94-72 NUM: 3067	$-131.43	$0.00
01/08/2002	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94-72 NUM: 3009	$-131.43	$131.43
10/18/2001	PAYMENT	ESQUIVEL MANUEL CHECK BANK: 94-72 NUM: 2918	$-138.55	$262.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$401.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.02	$394.81
08/21/2001	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94-72 NUM: 2860	$-161.20	$394.79
07/11/2001	BILL	ESQUIVEL MANUEL & FIDELINA	$555.99	$555.99
04/06/2001	PAYMENT	ESQUIVEL FIDELINA CHECK BANK: 94-72 NUM: 2683	$-131.62	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.06	$131.62
01/05/2001	PAYMENT	ESQUIVEL MANUEL CHECK BANK: 94-72 NUM: 2564	$-126.56	$126.56
10/04/2000	PAYMENT	ESQUIVEL MANUEL CHECK BANK: 94-72 NUM: 2448	$-126.56	$253.12
09/01/2000	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94-72 NUM: 2400	$-156.81	$379.68
07/06/2000	BILL	ESQUIVEL MANUEL & FIDELINA	$536.49	$536.49
04/11/2000	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94-72 NUM: 2204	$-146.69	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$146.69
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.60	$145.69
03/15/2000	PAYMENT	ESQUIVEL MANUEL & FIDELINA CREDIT: B BANK: 94-72 NUM: 2173	$-145.69	$140.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.60	$285.78
01/04/2000	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94-72 NUM: 2098	$-145.69	$280.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.60	$425.87
08/16/1999	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94-72 NUM: 1979	$-170.32	$420.27
07/12/1999	BILL	ESQUIVEL MANUEL & FIDELINA	$590.59	$590.59
04/02/1999	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94-72 NUM: 1881	$-145.25	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.59	$145.25
01/12/1999	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94-72 NUM: 1796	$-139.66	$139.66
11/06/1998	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94-72 NUM: 1730	$-145.25	$279.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.59	$424.57
08/11/1998	PAYMENT	ESQUIVEL MANUEL & FIDELINA CHECK BANK: 94-72 NUM: 1652	$-194.45	$418.98
07/09/1998	BILL	ESQUIVEL MANUEL & FIDELINA	$613.43	$613.43
03/04/1998	PAYMENT	ESQUIVEL MANUEL & FIDELINA	$-147.10	$0.00
01/06/1998	PAYMENT	ESQUIVEL MANUEL & FIDELINA	$-147.10	$147.10
10/29/1997	PAYMENT	ESQUIVEL MANUEL & FIDELINA	$-152.98	$294.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.88	$447.18
07/25/1997	PAYMENT	ESQUIVEL MANUEL & FIDELINA	$-548.89	$441.30
07/23/1997	BILL	ESQUIVEL MANUEL & FIDELINA	$643.28	$990.19
06/27/1997	INTEREST	Monthly Interest	$2.66	$346.91
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$344.25
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$343.25
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.95	$341.25
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.38	$325.30
10/15/1996	PAYMENT	ESQUIVEL MANUEL & FIDELINA	$-159.46	$318.92
07/31/1996	PAYMENT	ESQUIVEL MANUEL & FIDELINA	$-215.46	$478.38
07/11/1996	BILL	ESQUIVEL MANUEL & FIDELINA	$693.84	$693.84

Tax Account 14-0101-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links