Tax Account 15-0094-04

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Owners

GOICOECHEA CARMEN TTE
210 CASTLE WAY
WINNEMUCCA, NV 89445

GOICOECHEA CARMEN TRUSTEE

Account Summary

Account ID	15-0094-04
Account Type	Real Estate
Location	210 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0094-04

Account Type

Real Estate

Location

210 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.43
Total	$1,820.43
Paid	$1,820.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,820.43

Total

$1,820.43

Paid

$1,820.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$455.43	$0.00	$455.43	$455.43	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.57	$17.60	$1,788.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,722.15	$0.00	$1,722.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,726.12	$0.00	$1,726.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,761.10	$0.00	$1,761.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,720.98	$0.00	$1,720.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,725.55	$0.00	$1,725.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,732.62	$0.00	$1,732.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,770.05	$0.00	$1,770.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,753.89	$0.00	$1,753.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,705.96	$0.00	$1,705.96	$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
02/27/2025	PAYMENT	GOICOECHEA CAR EC WF - 025022723012642	$-455.00	$0.00
12/31/2024	PAYMENT	GOICOECHEA CAR EC WF - 024123123032622	$-455.00	$455.00
12/31/2024	ADJUSTMENT	GOICOECHEA CAR EC WF - 024123123032622 VOIDED PAYMENT: 397500. REASON: INCORRECT AMOUNT ENTERED	$455.00	$910.00
12/31/2024	PAYMENT	GOICOECHEA CAR EC WF - 024123123032622	$-455.00	$455.00
09/17/2024	PAYMENT	GOICOECHEA CAR EC WF - 024091723034975	$-455.00	$910.00
08/12/2024	PAYMENT	GOICOECHEA CAR EC WF - 024081223015523	$-455.43	$1,365.00
07/05/2024	BILL	GOICOECHEA CARMEN TTE	$1,820.43	$1,820.43
02/20/2024	PAYMENT	GOICOECHEA CAR EC WF - 024022023019580	$-442.00	$0.00
12/29/2023	PAYMENT	GOICOECHEA CAR EC WF - 023122923021386	$-901.60	$442.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,343.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.60	$1,342.60
07/17/2023	PAYMENT	GOICOECHEA CAR EC WF - 023071723018010	$-444.57	$1,326.00
07/06/2023	BILL	GOICOECHEA CARMEN TTE	$1,770.57	$1,770.57
02/27/2023	PAYMENT	GOICOECHEA CAR EC WF - 023022723017067	$-430.00	$0.00
12/28/2022	PAYMENT	GOICOECHEA CAR EC WF - 022122823036536	$-430.00	$430.00
10/04/2022	PAYMENT	GOICOECHEA CAR EC WF - 022100423060028	$-430.00	$860.00
07/20/2022	PAYMENT	GOICOECHEA, CARMEN CHECK NUM: WF E-BOX 0720	$-432.15	$1,290.00
07/07/2022	BILL	GOICOECHEA CARMEN TR	$1,722.15	$1,722.15
02/28/2022	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 022022823019725	$-431.00	$0.00
12/21/2021	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 021122123037130	$-431.00	$431.00
10/04/2021	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 021100423036100	$-431.00	$862.00
08/10/2021	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 021081023038711	$-433.12	$1,293.00
07/08/2021	BILL	GOICOECHEA CARMEN TR	$1,726.12	$1,726.12
03/09/2021	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 021030923048561	$-440.00	$0.00
12/30/2020	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 020123023024074	$-440.00	$440.00
09/29/2020	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 020092923050010	$-440.00	$880.00
07/23/2020	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 020072323020183	$-441.10	$1,320.00
07/10/2020	BILL	GOICOECHEA CARMEN TR	$1,761.10	$1,761.10
02/26/2020	PAYMENT	GOICOECHEA CARMEN TRUST CHECK NUM: WF E-BOX	$-430.00	$0.00
12/24/2019	PAYMENT	GOICOECHEA CARMEN TRUST CHECK NUM: WF E-BOX 12/24	$-430.00	$430.00
09/26/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019092523021124	$-430.00	$860.00
07/23/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019072323049976	$-430.98	$1,290.00
07/08/2019	BILL	GOICOECHEA CARMEN TRUST	$1,720.98	$1,720.98
02/27/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019022723025876	$-431.00	$0.00
01/03/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019010323068429	$-431.00	$431.00
09/26/2018	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 018092523053016	$-431.00	$862.00
07/17/2018	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 018071723059813	$-432.55	$1,293.00
07/05/2018	BILL	GOICOECHEA CARMEN TRUST	$1,725.55	$1,725.55
02/28/2018	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 018022823028433	$-433.00	$0.00
12/27/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017122723059596	$-433.00	$433.00
09/19/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017091923058135	$-433.00	$866.00
07/21/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017072123026764	$-433.62	$1,299.00
07/11/2017	BILL	GOICOECHEA CARMEN TRUST	$1,732.62	$1,732.62
03/02/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017030223055449	$-442.00	$0.00
12/21/2016	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 016122023060886	$-442.00	$442.00
09/30/2016	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 016093023030870	$-442.00	$884.00
08/11/2016	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 016081123032886	$-444.05	$1,326.00
07/07/2016	BILL	GOICOECHEA CARMEN TRUST	$1,770.05	$1,770.05
03/04/2016	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 016030423035429	$-438.00	$0.00
12/30/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015123023030783	$-438.00	$438.00
10/08/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015100823031059	$-438.00	$876.00
07/31/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015073123029376	$-439.89	$1,314.00
07/02/2015	BILL	GOICOECHEA CARMEN TRUST	$1,753.89	$1,753.89
02/09/2015	PAYMENT	GOICOECHEA CARMEN CHECK NUM: 264	$-426.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-426.00	$426.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-427.96	$1,278.00
07/03/2014	BILL	GOICOECHEA CARMEN TRUST	$1,705.96	$1,705.96
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.41	$1,242.00
07/02/2013	BILL	GOICOECHEA CARMEN TRUST	$1,659.41	$1,659.41
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-403.00	$806.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.23	$1,209.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$405.23	$1,614.23
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.23	$1,209.00
07/10/2012	BILL	GOICOECHEA CARMEN TRUST	$1,614.23	$1,614.23
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.36	$1,176.00
07/11/2011	BILL	GOICOECHEA CARMEN TRUST	$1,570.36	$1,570.36
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-403.00	$403.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-403.00	$806.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-404.37	$1,209.00
07/09/2010	BILL	GOICOECHEA CARMEN TRUST	$1,613.37	$1,613.37
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-399.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-399.00	$399.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-399.00	$798.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-401.09	$1,197.00
07/10/2009	BILL	GOICOECHEA CARMEN TRUST	$1,598.09	$1,598.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-387.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$387.00	$387.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-387.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-387.00	$387.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-387.00	$774.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-390.68	$1,161.00
07/10/2008	BILL	GOICOECHEA CARMEN TRUST	$1,551.68	$1,551.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-376.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-376.00	$376.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-376.00	$752.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$376.00	$1,128.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-376.00	$752.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-378.55	$1,128.00
07/12/2007	BILL	GOICOECHEA CARMEN TRUST	$1,506.55	$1,506.55
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-365.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-365.00	$365.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-365.00	$730.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-368.47	$1,095.00
07/06/2006	BILL	GOICOECHEA CARMEN TRUST	$1,463.47	$1,463.47
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-353.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb`	$-14.12	$353.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.12	$367.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-353.00	$353.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-353.00	$706.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-355.69	$1,059.00
07/18/2005	BILL	GOICOECHEA CARMEN TRUST	$1,414.69	$1,414.69
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-353.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-353.00	$353.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-353.00	$706.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-354.46	$1,059.00
07/06/2004	BILL	GOICOECHEA CARMEN	$1,413.46	$1,413.46
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-330.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-330.00	$330.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-330.00	$660.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-269.00	$990.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-62.38	$1,259.00
07/18/2003	BILL	GOICOECHEA CARMEN	$1,321.38	$1,321.38
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-316.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-316.00	$316.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-316.00	$632.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-349.96	$948.00
07/08/2002	BILL	GOICOECHEA CARMEN	$1,297.96	$1,297.96
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-317.30	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-317.30	$317.30
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-317.30	$634.60
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-347.56	$951.90
07/11/2001	BILL	GOICOECHEA CARMEN	$1,299.46	$1,299.46
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-315.33	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-315.33	$315.33
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-315.33	$630.66
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-345.57	$945.99
07/06/2000	BILL	GOICOECHEA CARMEN	$1,291.56	$1,291.56
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-266.48	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-266.48	$266.48
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-266.48	$532.96
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-296.75	$799.44
07/12/1999	BILL	GOICOECHEA CARMEN	$1,096.19	$1,096.19
02/24/1999	PAYMENT	FLEET MTG CHECK	$-270.32	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-270.32	$270.32
09/23/1998	PAYMENT	FLEET MTG CHECK	$-270.32	$540.64
08/10/1998	PAYMENT	FLEET MTG CHECK	$-300.55	$810.96
07/09/1998	BILL	GOICOECHEA CARMEN	$1,111.51	$1,111.51
02/26/1998	PAYMENT	FLEET MORTGAGE	$-267.59	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-267.59	$267.59
09/30/1997	PAYMENT	FLEET MTG	$-267.59	$535.18
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-297.87	$802.77
07/23/1997	BILL	GOICOECHEA CARMEN	$1,100.64	$1,100.64
02/21/1997	PAYMENT	FLEET MTG	$-275.13	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-275.13	$275.13
09/23/1996	PAYMENT	FLEET MTG	$-275.13	$550.26
08/06/1996	PAYMENT	FLEET MTG	$-305.47	$825.39
07/11/1996	BILL	GOICOECHEA CARMEN	$1,130.86	$1,130.86

Tax Account 15-0094-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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