Tax Account 15-0024-01

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Owners

SANCHEZ EVA J
175 SONOMA ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0024-01
Account Type	Real Estate
Location	175 SONOMA ST WINNEMUCCA
Balance	$642.04
Currently Due	$162.04

Account ID

15-0024-01

Account Type

Real Estate

Location

175 SONOMA ST
WINNEMUCCA

Balance

$642.04

Currently Due

$162.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$642.04
Total	$642.04
Paid	$0.00
Balance	$642.04
Due	$162.04
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$642.04

Total

$642.04

Paid

$0.00

Balance

$642.04

Due

$162.04

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$162.04	$0.00	$162.04	$0.00	$162.04
2	10/06/2025	10/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$322.04
3	01/05/2026	01/15/2026	Due	$160.00	$0.00	$160.00	$0.00	$482.04
4	03/02/2026	03/12/2026	Due	$160.00	$0.00	$160.00	$0.00	$642.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$626.50	$0.00	$626.50	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$611.40	$0.00	$611.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$596.74	$0.00	$596.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$582.49	$0.00	$582.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$568.68	$0.00	$568.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$555.25	$0.00	$555.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$542.22	$0.00	$542.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$536.01	$0.00	$536.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$557.29	$0.00	$557.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$572.92	$0.00	$572.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$581.52	$0.00	$581.52	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	SANCHEZ EVA J	$642.04	$642.04
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-156.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-156.00	$156.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-156.00	$312.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-158.50	$468.00
07/05/2024	BILL	SANCHEZ EVA J	$626.50	$626.50
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$152.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$304.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-155.40	$456.00
07/06/2023	BILL	SANCHEZ EVA J	$611.40	$611.40
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$149.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280724. REASON: DUPLICATE POSTING	$149.00	$298.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$149.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$298.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.74	$447.00
07/07/2022	BILL	SANCHEZ EVA J	$596.74	$596.74
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-145.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.49	$435.00
07/08/2021	BILL	SANCHEZ EVA J	$582.49	$582.49
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$142.00	$284.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$14.20	$284.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-14.20	$269.80
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-142.00	$284.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.68	$426.00
07/10/2020	BILL	SANCHEZ EVA J	$568.68	$568.68
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-138.00	$138.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-141.25	$414.00
07/08/2019	BILL	SANCHEZ EVA J	$555.25	$555.25
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$135.00	$270.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.22	$405.00
07/05/2018	BILL	SANCHEZ EVA J	$542.22	$542.22
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-134.01	$402.00
07/11/2017	BILL	SANCHEZ EVA J	$536.01	$536.01
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.29	$417.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$140.29	$557.29
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.29	$417.00
07/07/2016	BILL	SANCHEZ EVA J	$557.29	$557.29
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-143.00	$286.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-143.92	$429.00
07/02/2015	BILL	SANCHEZ EVA J	$572.92	$572.92
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381904	$-145.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370105	$-145.00	$145.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360719	$-145.00	$290.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356594	$-146.52	$435.00
07/03/2014	BILL	SANCHEZ EVA J	$581.52	$581.52
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338467	$-146.00	$0.00
01/06/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330005	$-146.00	$146.00
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321878	$-146.00	$292.00
08/12/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318540	$-148.50	$438.00
07/02/2013	BILL	SANCHEZ EVA J	$586.50	$586.50
01/08/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294981	$-145.00	$0.00
11/13/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118014884	$-145.00	$145.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-145.00	$290.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-147.95	$435.00
07/10/2012	BILL	SANCHEZ EVA J	$582.95	$582.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-142.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-142.00	$142.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-142.00	$284.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-143.12	$426.00
07/11/2011	BILL	SANCHEZ EVA J	$569.12	$569.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-145.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-145.00	$145.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-145.00	$290.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$145.00	$435.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-145.00	$290.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-147.09	$435.00
07/09/2010	BILL	SANCHEZ EVA J	$582.09	$582.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-158.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-158.00	$158.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-158.00	$316.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-160.31	$474.00
07/10/2009	BILL	SANCHEZ EVA J	$634.31	$634.31
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-153.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-149.02	$153.00
08/28/2008	PAYMENT	TITLE SOURCE CHECK BANK: 74*545 NUM: 16575	$-156.98	$302.02
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-156.98	$459.00
07/10/2008	BILL	SANCHEZ EVA J	$615.98	$615.98
03/03/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000138878	$-149.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000088284	$-149.00	$149.00
09/28/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 000124804	$-149.00	$298.00
08/21/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 001202178	$-151.10	$447.00
07/12/2007	BILL	SANCHEZ EVA J	$598.10	$598.10
03/05/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 907062	$-145.00	$0.00
01/02/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 835415	$-145.00	$145.00
10/05/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 903752 NUM: 10431932	$-5.84	$290.00
10/05/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 218792	$-145.93	$295.84
10/02/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90*3752 NUM: 217781	$-145.00	$441.77
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.84	$586.77
07/06/2006	BILL	SANCHEZ EVA J	$580.93	$580.93
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 8888 NUM: 493492	$-139.00	$0.00
01/09/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 403147	$-139.00	$139.00
10/05/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 273160	$-139.00	$278.00
08/18/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 126674	$-140.88	$417.00
07/18/2005	BILL	SANCHEZ EVA J	$557.88	$557.88
03/07/2005	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88*88 NUM: 509136	$-145.00	$0.00
01/10/2005	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88*88 NUM: 414068	$-145.00	$145.00
09/08/2004	PAYMENT	CHICAGO TITLE LENDER SOURCE CHECK BANK: 11-35 NUM: 500025832	$-145.00	$290.00
08/30/2004	PAYMENT	SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 5871	$-147.23	$435.00
07/06/2004	BILL	SANCHEZ EVA J	$582.23	$582.23
03/12/2004	PAYMENT	EVA SANCHEZ CHECK BANK: 94*72 NUM: 5653	$-137.00	$0.00
01/16/2004	PAYMENT	EVA SANCHEZ CHECK BANK: 94*72 NUM: 5574	$-137.00	$137.00
10/16/2003	PAYMENT	SANCHEZ EVA CHECK BANK: 94*72 NUM: 5433	$-137.00	$274.00
08/29/2003	PAYMENT	SANCHEZ EVA J CHECK BANK: 94F72 NUM: 5362	$-137.14	$411.00
07/18/2003	BILL	SANCHEZ EVA J	$548.14	$548.14
01/17/2003	PAYMENT	SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 4993	$-95.97	$0.00
10/10/2002	PAYMENT	SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 4803	$-127.00	$95.97
08/30/2002	PAYMENT	SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 4717	$-158.03	$222.97
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12324	$-158.03	$381.00
07/08/2002	BILL	SANCHEZ EVA J	$539.03	$539.03
03/15/2002	PAYMENT	OLSEN EVA J. SANCHEZ CHECK BANK: 94-72 NUM: 4347	$-127.38	$0.00
01/17/2002	PAYMENT	SANCHEZ-OLSEN EVA J. CHECK BANK: 94-72 NUM: 4225	$-127.38	$127.38
10/12/2001	PAYMENT	SANCHEZ-OLSEN EVA J. CHECK BANK: 94-72 NUM: 4004	$-127.38	$254.76
08/31/2001	PAYMENT	OLSEN-SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 3945	$-157.58	$382.14
07/11/2001	BILL	SANCHEZ JUAN & ROSARIO	$539.72	$539.72
03/15/2001	PAYMENT	SANCHEZ-OLSEN EVA CHECK BANK: 94-72 NUM: 3517	$-126.64	$0.00
01/16/2001	PAYMENT	OLSEN-SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 3387	$-126.64	$126.64
10/13/2000	PAYMENT	OLSEN-SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 3142	$-126.64	$253.28
09/01/2000	PAYMENT	SANCHEZ-OLSEN, EVA CHECK BANK: 94-72 NUM: 3043	$-156.86	$379.92
07/06/2000	BILL	SANCHEZ JUAN & ROSARIO	$536.78	$536.78
03/17/2000	PAYMENT	SANCHEZ-OLSEN EVA J CHECK BANK: 94-72 NUM: 2717	$-136.76	$0.00
01/14/2000	PAYMENT	SANCHEZ-OLSEN EVA CHECK BANK: 94-72 NUM: 2588	$-136.76	$136.76
10/13/1999	PAYMENT	EVA SANCHEZ-OLSEN CHECK BANK: 94-72 NUM: 2439	$-136.76	$273.52
08/26/1999	PAYMENT	EVA SANCHEZ-OLSEN CHECK BANK: 94-72 NUM: 2349	$-167.08	$410.28
07/12/1999	BILL	SANCHEZ JUAN & ROSARIO	$577.36	$577.36
03/11/1999	PAYMENT	EVA SANCHEZ-OLSEN CHECK	$-138.65	$0.00
01/15/1999	PAYMENT	EVA SANCHEZ-OLSEN CHECK	$-138.65	$138.65
10/16/1998	PAYMENT	OLSEN EVA J SANCHEZ CHECK	$-138.65	$277.30
08/28/1998	PAYMENT	OLSEN-EVA SANCHEZ CREDIT: B	$-168.91	$415.95
07/09/1998	BILL	SANCHEZ JUAN & ROSARIO	$584.86	$584.86
03/06/1998	PAYMENT	EVA SANCHEZ-OLSEN	$-139.98	$0.00
01/16/1998	PAYMENT	EVA SANCHEZ OLSEN	$-139.98	$139.98
10/17/1997	PAYMENT	SANCHEZ EVA	$-139.98	$279.96
08/29/1997	PAYMENT	EVE SANCHEZ	$-170.23	$419.94
07/23/1997	BILL	SANCHEZ JUAN & ROSARIO	$590.17	$590.17
03/14/1997	PAYMENT	EVA SANCHEZ	$-143.72	$0.00
01/17/1997	PAYMENT	SANCHEZ EVA	$-143.72	$143.72
10/18/1996	PAYMENT	JUAN & ROSARIO SANCHEZ	$-143.72	$287.44
08/15/1996	PAYMENT	SANCHEZ JUAN & ROSARIO	$-173.98	$431.16
07/11/1996	BILL	SANCHEZ JUAN & ROSARIO	$605.14	$605.14

Tax Account 15-0024-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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