Tax Account 15-0061-06

Print Page · · Payments Cart · New Search

Owners

ANDRUS TIAYRA SAIGE
435 IDA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0061-06
Account Type	Real Estate
Location	435 IDA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0061-06

Account Type

Real Estate

Location

435 IDA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.33
Total	$1,170.33
Paid	$1,170.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,170.33

Total

$1,170.33

Paid

$1,170.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$294.33	$0.00	$294.33	$294.33	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.65	$0.00	$1,091.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,018.79	$0.00	$1,018.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,036.33	$0.00	$1,036.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,068.39	$0.00	$1,068.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,064.68	$0.00	$1,064.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,066.30	$0.00	$1,066.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,082.57	$0.00	$1,082.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,113.27	$0.00	$1,113.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,136.61	$0.00	$1,136.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,144.67	$0.00	$1,144.67	$0.00	$0.00	3.1716	1.0

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	FREEDOM MORTGAGE ACH CORE -	$-292.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.00	$292.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.00	$584.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.33	$876.00
07/05/2024	BILL	ANDRUS TIAYRA SAIGE	$1,170.33	$1,170.33
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.00	$544.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.65	$816.00
07/06/2023	BILL	ANDRUS TIAYRA SAIGE	$1,091.65	$1,091.65
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280728. REASON: DUPLICATE POSTING	$254.00	$508.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$508.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.79	$762.00
07/07/2022	BILL	SCHNEIDER C/ANDRUS T	$1,018.79	$1,018.79
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-259.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.33	$777.00
07/08/2021	BILL	SCHENIDER C/ANDRUS T	$1,036.33	$1,036.33
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/01/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502218512	$-267.00	$267.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-267.00	$534.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.39	$801.00
07/10/2020	BILL	SCHENIDER C/ANDRUS T	$1,068.39	$1,068.39
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-266.00	$266.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.68	$798.00
07/08/2019	BILL	SCHENIDER C/ANDRUS T	$1,064.68	$1,064.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-268.30	$798.00
07/05/2018	BILL	LANDT FRANK A & CHOMPHUNUCH	$1,066.30	$1,066.30
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.57	$810.00
07/11/2017	BILL	LANDT FRANK A & CHOMPHUNUCH	$1,082.57	$1,082.57
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.27	$834.00
07/07/2016	BILL	LANDT FRANK A & CHOMPHUNUCH	$1,113.27	$1,113.27
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-284.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.61	$852.00
07/02/2015	BILL	LANDT FRANK A & CHOMPHUNUCH	$1,136.61	$1,136.61
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-286.00	$286.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-286.67	$858.00
07/03/2014	BILL	LANDT FRANK A & CHOMPHUNUCH	$1,144.67	$1,144.67
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.24	$807.00
07/02/2013	BILL	LANDT FRANK A & CHOMPHUNUCH	$1,077.24	$1,077.24
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-261.00	$522.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.75	$783.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$262.75	$1,045.75
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.75	$783.00
07/10/2012	BILL	LANDT FRANK A & CHOMPHUNUCH	$1,045.75	$1,045.75
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21082	$-254.00	$254.00
09/30/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/11/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-256.44	$762.00
07/11/2011	BILL	CASE CORY W & MASSEY K MAYO	$1,018.44	$1,018.44
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/29/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-260.00	$520.00
08/11/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-262.80	$780.00
07/09/2010	BILL	CASE CORY W & MASSEY K MAYO	$1,042.80	$1,042.80
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-268.00	$0.00
12/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-268.00	$268.00
09/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-268.00	$536.00
08/12/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-271.94	$804.00
07/10/2009	BILL	CASE CORY W & MASSEY K MAYO	$1,075.94	$1,075.94
02/26/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$0.00
12/31/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.00	$263.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$526.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-265.39	$789.00
07/10/2008	BILL	CASE CORY W & MASSEY K MAYO	$1,054.39	$1,054.39
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-256.00	$256.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$512.00
08/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375087	$-258.17	$768.00
07/12/2007	BILL	ROTH NEIL A	$1,026.17	$1,026.17
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-251.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-251.00	$251.00
10/05/2006	PAYMENT	NATIONAL CITY MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-251.00	$502.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-252.78	$753.00
07/06/2006	BILL	ROTH NEIL A	$1,005.78	$1,005.78
03/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 002425928	$-234.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 02264385	$-234.00	$234.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-234.00	$468.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-237.04	$702.00
07/18/2005	BILL	ROTH NEIL A	$939.04	$939.04
03/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56*0389 NUM: 291203	$-239.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 095018	$-239.00	$239.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$239.00	$478.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-239.00	$239.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-239.00	$478.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-240.11	$717.00
07/06/2004	BILL	ROTH NEIL A & ELAINE L	$957.11	$957.11
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-224.00	$0.00
11/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4946	$-224.00	$224.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-224.00	$448.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$225.07	$672.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-225.07	$446.93
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-225.07	$672.00
07/18/2003	BILL	BENGOCHEA FRANCISCO J & NIKKI	$897.07	$897.07
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-212.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-212.00	$212.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-212.00	$424.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-244.97	$636.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$244.97	$880.97
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$244.97	$636.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-244.97	$391.03
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-244.97	$636.00
07/08/2002	BILL	BENGOCHEA FRANCISCO J & NIKKI	$880.97	$880.97
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-213.00	$0.00
12/31/2001	PAYMENT	BENGOCHEA FRANCISCO J & NIKKI CHECK BANK: 0024-1210 NUM: 161192	$-213.00	$213.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-213.00	$426.00
08/17/2001	PAYMENT	RBMG, INC. CHECK BANK: 0147-0539 NUM: 168968	$-243.25	$639.00
07/11/2001	BILL	BENGOCHEA FRANCISCO J & NIKKI	$882.25	$882.25
03/02/2001	PAYMENT	RBMG, INC. CHECK BANK: 0147-0539 NUM: 132340	$-181.41	$0.00
01/03/2001	PAYMENT	RBMG, INC CHECK BANK: 0147-0539 NUM: 115306	$-211.70	$181.41
08/16/2000	PAYMENT	RBMG, INC CHECK BANK: 0147-0539 NUM: 83880	$-241.99	$393.11
08/16/2000	PAYMENT	BENGOCHEA FRANCISCO & NIKKI CHECK BANK: 94-169 NUM: 701	$-241.99	$635.10
07/06/2000	BILL	BENGOCHEA FRANCISCO J & NIKKI	$877.09	$877.09
03/01/2000	PAYMENT	RBMG INC CHECK BANK: 0776-0532 NUM: 23568	$-227.10	$0.00
12/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3362	$-227.10	$227.10
10/05/1999	PAYMENT	GARIJO JAVIER CHECK BANK: 94-8023 NUM: 948	$-227.10	$454.20
08/16/1999	PAYMENT	GARIJO JAVIER CHECK BANK: 94-8023 NUM: 913	$-257.29	$681.30
07/12/1999	BILL	GARIJO JAVIER	$938.59	$938.59
03/02/1999	PAYMENT	GARIJO JAVIER CHECK	$-230.19	$0.00
01/08/1999	PAYMENT	GARIJO JAVIER CHECK	$-230.19	$230.19
10/07/1998	PAYMENT	GARIJO JAVIER CHECK	$-230.19	$460.38
08/12/1998	PAYMENT	GARIJO JAVIER CHECK	$-260.53	$690.57
07/09/1998	BILL	GARIJO JAVIER	$951.10	$951.10
03/31/1998	PAYMENT	GARIJO JAVIER	$-11.67	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$11.67
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.37	$9.67
03/05/1998	PAYMENT	GARIJO JAVIER	$-232.44	$9.30
01/23/1998	PAYMENT	GARIJO JAVIER	$-232.44	$241.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.30	$474.18
10/01/1997	PAYMENT	GARIJO JAVIER	$-232.44	$464.88
08/19/1997	PAYMENT	GARIJO JAVIER	$-262.70	$697.32
07/23/1997	BILL	GARIJO JAVIER	$960.02	$960.02
03/03/1997	PAYMENT	GARIJO JAVIER & ROBYN E	$-238.95	$0.00
01/09/1997	PAYMENT	GARIJO JAVIER & ROBYN E	$-238.95	$238.95
10/28/1996	PAYMENT	GARIJO JAVIER & ROBYN E	$-544.34	$477.90
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.41	$1,022.24
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.77	$996.83
07/11/1996	BILL	GARIJO JAVIER & ROBYN E	$986.06	$986.06

Tax Account 15-0061-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links